Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
NGP | Rozia Henson | 12/01/2023 | $ 150.00 |
| Alphabet Inc. 1600 Amphitheater Parkway Mountain View Mountain View, CA 94043 |
Google Workspace for Office Staff | Rozia Henson | 12/04/2023 | $ 11.52 |
| JW Marriott 1331 Pennsylvania Avenue NW Washington, DC 20004 |
Parking | Rozia Henson | 12/04/2023 | $ 98.00 |
| Next Insurance, Inc 975 California Ave Palo Alto, CA 94304 |
Insurance | Rozia Henson | 12/04/2023 | $ 26.99 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
NGP VAN | Rozia henson | 12/04/2023 | $ 150.00 |
| InFocus Campaigns, LLC 4 NE 10th St #260 Oklahoma City, OK 73103 |
Outreach Campaign | Rozia Henson | 12/08/2023 | $ 598.00 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191 |
Food Sponsor for Local Committee | Rozia Henson | 12/18/2023 | $ 132.00 |
| Treasure of Virginia PO Box 1879 Richmond, VA 23218 |
Campaign Finance Fee | Rozia Henson | 12/21/2023 | $ 200.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Contact | Rozia Henson | 12/26/2023 | $ 12.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
