Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 13920 Noblewood Plaza Woodbridge, VA 22193 |
Bank Service Charge | Rozia Henson | 11/21/2023 | $ 40.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Rozia Henson | 11/26/2023 | $ 1.19 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email system | Rozia Henson | 11/27/2023 | $ 22.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Rozia Henson | 11/30/2023 | $ 1.94 |
| Virginia Blue Star 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign Materials | Rozia Henson | 11/30/2023 | $ 335.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2023 - 11/30/2023
