Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Stationary | Rozia Henson | 09/08/2023 | $ 38.15 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 09/10/2023 | $ 0.79 |
| Tran for Delegate P.O. Box 2731 Springfield, VA 22152 |
Newspaper Ads | Rozia henson | 09/12/2023 | $ 275.00 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 09/14/2023 | $ 2153.00 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Fee | Rozia Henson | 09/15/2023 | $ 26.36 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 09/17/2023 | $ 49.50 |
| Truist Bank 13920 Noblewood Plaza Woodbridge, VA 22193 |
Service Fee | Rozia Henson | 09/21/2023 | $ 20.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 09/24/2023 | $ 8.89 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email System | Rozia Henson | 09/25/2023 | $ 22.00 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Service | Rozia Henson | 09/27/2023 | $ 1998.27 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
