Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Invoice | Rozia Henson | 03/28/2025 | $ 54.96 |
| Friends of Michelle Maldonado 9108 Church Street #102 Manassas, VA 20108 |
Donation | Rozia Henson | 03/29/2025 | $ 200.00 |
| Sickles For Delegate PO Box 10628 Alexandria, VA 22310 |
Donation | Rozia Henson | 03/29/2025 | $ 250.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 03/30/2025 | $ 1.39 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2025 - 03/31/2025
