Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphabet Inc. 1600 Amphitheater Parkway Mountain View Mountain View, CA 94043 |
Rozia Henson | 01/02/2025 | $ 21.60 | |
| Alphabet Inc. 1600 Amphitheater Parkway Mountain View Mountain View, CA 94043 |
Google Phone | Rozia Henson | 01/02/2025 | $ 23.63 |
| Canva 75 East Santa Clara St San Jose, CA 95113 |
Canva Tool | Rozia Henson | 01/02/2025 | $ 12.99 |
| VIRGINIA HOUSE DEMOCRATIC CAUCUS 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
Caucus Dues | Rozia Henson | 01/02/2025 | $ 5500.00 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
NGP-VAN | Rozia Henson | 01/03/2025 | $ 150.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 01/05/2025 | $ 29.63 |
| Democratic Party of Virginia 919 E Main St Suite 2050 Richmond, VA 23219 |
Dues-VA Dem Latino Org | Rozia Henson | 01/06/2025 | $ 30.00 |
| Hostinger USA 1201 North Market Street Suite 111-F69 Wilmington, DE 19801 |
Website Host URLs | Rozia Henson | 01/07/2025 | $ 119.88 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 01/12/2025 | $ 19.75 |
| Merriwether's Cafe at the GAB 201 N 9th Street Richmond, VA 23219 |
Food Purchase Program | Rozia Henson | 01/17/2025 | $ 408.00 |
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Report period: 01/01/2025 - 03/31/2025
