Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
PayChex Fee | Rozia Henson | 10/27/2023 | $ 42.61 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Rozia Henson | 10/29/2023 | $ 6.13 |
| Campaign Verify 1215 31st Street NW Washington, DC 20007 |
Campaign Verify | Rozia Henson | 10/30/2023 | $ 95.00 |
| WAWA 2051 Daniel Stuart Square Woodbridge, VA 22191 |
Staff Gas Reimbursement | Rozia Henson | 10/30/2023 | $ 47.29 |
| InFocus Campaigns, LLC 4 NE 10th St #260 Oklahoma City, OK 73103 |
Text Service | Rozia henson | 11/01/2023 | $ 400.00 |
| Next Insurance, Inc 975 California Ave Palo Alto, CA 94304 |
Office Insurance | Rozia Henson | 11/02/2023 | $ 26.99 |
| USPS 1810 Reddy Drive Woodbridge, VA 22191 |
Postage Stamps | Rozia Henson | 11/02/2023 | $ 19.80 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Rozia Henson | 11/05/2023 | $ 7.87 |
| WAWA 2051 Daniel Stuart Square Woodbridge, VA 22191 |
Staff Gas Reimbursement | Rozia Henson | 11/06/2023 | $ 36.34 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Rozia Henson | 11/07/2023 | $ 1.98 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
