Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll Fee | Rozia Henson | 10/13/2023 | $ 26.36 |
| Friends of Albert Vega 7260 Linden Tree Lane Springfield, VA 22152 |
Donation | Rozia Henson | 10/14/2023 | $ 500.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 10/15/2023 | $ 7.56 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231 |
Yard Signs | Rozia Henson | 10/17/2023 | $ 821.53 |
| House Democratic Caucus 1021 E Cary Street Richmond, VA 23219 |
Donation | Rozia Henson | 10/18/2023 | $ 5000.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 10/22/2023 | $ 0.99 |
| Truist Bank 13920 Noblewood Plaza Woodbridge, VA 22193 |
Bank Fee | Rozia Henson | 10/23/2023 | $ 20.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Service | Rozia Henson | 10/25/2023 | $ 22.00 |
| House Democratic Caucus 1021 E Cary Street Richmond, VA 23219 |
Donation | Rozia Henson | 10/25/2023 | $ 5000.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 10/26/2023 | $ 45.63 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
