Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Insurance, Inc 975 California Ave Palo Alto, CA 94304 |
insurance | Rozia Henson | 11/07/2023 | $ 21.59 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
NGP VAN | Rozia Henson | 11/07/2023 | $ 66.55 |
| WAWA 2051 Daniel Stuart Square Woodbridge, VA 22191 |
Gas | Rozia Henson | 11/08/2023 | $ 43.08 |
| Lanier Parking 400 E Cary St Richmond, VA 23219 |
Staff parking reimbursement | Rozia Henson | 11/09/2023 | $ 6.00 |
| Exxon 10162 Kings Dominion Blvd Doswell, VA 23047 |
Gas | Rozia Henson | 11/13/2023 | $ 50.60 |
| InFocus Campaigns, LLC 4 NE 10th St #260 Oklahoma City, OK 73103 |
Text Campaign | Rozia Henson | 11/13/2023 | $ 542.10 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 11/13/2023 | $ 1847.00 |
| Texas Road House 4389 Potomac Mills Rd Woodbridge, VA 22192 |
Volunteer Food | Rozia Henson | 11/13/2023 | $ 277.63 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Paychex Fee | Rozia Henson | 11/14/2023 | $ 116.36 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Paychex Tax | Rozia Henson | 11/14/2023 | $ 306.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
