Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Z2B Media 4706 Bradford Dr Annadale, VA 22003 |
Website Updates | Rozia Henson | 10/01/2023 | $ 300.00 |
| Next Insurance, Inc 975 California Ave Palo Alto, CA 94304 |
Insurance | Rozia Henson | 10/02/2023 | $ 26.99 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
VAN | Rozia Henson | 10/02/2023 | $ 150.00 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll-Taxes | Rozia Henson | 10/02/2023 | $ 306.00 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll Fee | Rozia Henson | 10/02/2023 | $ 86.36 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
VAN | Rozia Henson | 10/03/2023 | $ 150.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 10/08/2023 | $ 4.94 |
| Next Insurance, Inc 975 California Ave Palo Alto, CA 94304 |
Insurance | Rozia Henson | 10/10/2023 | $ 21.59 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 10/12/2023 | $ 1847.00 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll-Taxes | Rozia Henson | 10/12/2023 | $ 306.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
