Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231 |
Business Cards | Rozia Henson | 09/01/2023 | $ 116.08 |
| LGBTQ+ Victory Fund 1225 I (Eye) Street NW, S Suite 52 Washington, DC 20005 |
Fundraiser | Rozia henson | 09/01/2023 | $ 500.00 |
| Lillie Pearl 416 E Grace St, Richmond, VA 23219 Richmond, VA 23219, VA 23219 |
Campaign Dinner for Staff | Rozia Henson | 09/01/2023 | $ 103.99 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Fee | Rozia Henson | 09/01/2023 | $ 26.36 |
| The New Media Firm 1730 Rhode Island Ave., NW, Suite 213 Washington, DC 20036 |
Digital Ads | Rozia Henson | 09/01/2023 | $ 8070.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 09/03/2023 | $ 1.98 |
| Next Insurance, Inc 975 California Ave Palo Alto, CA 94304 |
Office Insurance | Rozia Henson | 09/05/2023 | $ 26.99 |
| Virginia Blue Star 6003 Belspring Rd Fairlawn, VA 24141 |
Walk Cards | Rozia Henson | 09/05/2023 | $ 338.43 |
| Next Insurance, Inc 975 California Ave Palo Alto, CA 94304 |
Office Insurance | Rozia Henson | 09/07/2023 | $ 21.59 |
| USPS 1810 Reddy Drive Woodbridge, VA 22191 |
Stamps | Rozia Henson | 09/07/2023 | $ 13.20 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
