Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
emailing system | Rozia Henson | 09/25/2024 | $ 12.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 09/29/2024 | $ 500.00 |
| Alphabet Inc. 1600 Amphitheater Parkway Mountain View Mountain View, CA 94043 |
campaign emails | Rozia Henson | 10/02/2024 | $ 21.60 |
| Canva 75 East Santa Clara St San Jose, CA 95113 |
office tool | Rozia Henson | 10/02/2024 | $ 12.99 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
data system | Rozia Henson | 10/02/2024 | $ 150.00 |
| VIRGINIA HOUSE DEMOCRATIC CAUCUS 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
Dues | Rozia Henson | 10/08/2024 | $ 1500.00 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
payroll | Rozia Henson | 10/10/2024 | $ 58.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email system | Rozia Henson | 10/25/2024 | $ 12.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 10/27/2024 | $ 0.08 |
| Alphabet Inc. 1600 Amphitheater Parkway Mountain View Mountain View, CA 94043 |
campaign emails | Rozia Henson | 11/04/2024 | $ 21.60 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
