Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll Fee | Rozia Henson | 03/11/2024 | $ 58.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Contact System | Rozia Henson | 03/25/2024 | $ 12.00 |
| Alphabet Inc. 1600 Amphitheater Parkway Mountain View Mountain View, CA 94043 |
Email System | Rozia Henson | 04/02/2024 | $ 27.63 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
NGP | Rozia Henson | 04/02/2024 | $ 150.00 |
| Circa Navy Yard 99 M St SE Washington, DC 20003 |
Campaign Lunch | Rozia Henson | 04/10/2024 | $ 61.48 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Paychex Fee | Rozia Henson | 04/10/2024 | $ 58.00 |
| WAWA 2051 Daniel Stuart Square Woodbridge, VA 22191 |
Gas | Rozia Henson | 04/17/2024 | $ 54.02 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Contact System | Rozia Henson | 04/25/2024 | $ 12.00 |
| Alphabet Inc. 1600 Amphitheater Parkway Mountain View Mountain View, CA 94043 |
Email System | Rozia Henson | 05/02/2024 | $ 21.60 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
NGP | Rozia Henson | 05/02/2024 | $ 150.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
