Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
Data System | Rozia Henson | 12/02/2024 | $ 150.00 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
payroll | Rozia Henson | 12/10/2024 | $ 76.00 |
| Vista Print USA Inc 95 Hayden Ave Lexington, MA 02421 |
Holiday Cards | Rozia Henson | 12/10/2024 | $ 637.46 |
| USPS 1810 Reddy Drive Woodbridge, VA 22191 |
postage Stamps | Rozia Henson | 12/11/2024 | $ 321.20 |
| Peerspace 548 Market Street Suite 96966 San Francisco, VA 94104 |
Fundraiser Venue | Rozia Henson | 12/18/2024 | $ 369.60 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Suite 96966 | 12/19/2024 | $ 107.65 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll Fees | Suite 96966 | 12/20/2024 | $ 44.86 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 12/22/2024 | $ 15.82 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email system | Suite 111-F69 | 12/26/2024 | $ 12.00 |
| Hostinger USA 1201 North Market Street Suite 111-F69 Wilmington, DE 19801 |
website domain renewal | Suite 96966 | 12/26/2024 | $ 51.51 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
