Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphabet Inc. 1600 Amphitheater Parkway Mountain View Mountain View, CA 94043 |
phones | Rozia Henson | 03/03/2025 | $ 38.32 |
| Canva 75 East Santa Clara St San Jose, CA 95113 |
Graphic Tool | Rozia Henson | 03/03/2025 | $ 12.99 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
NGP VAN | Rozia Henson | 03/03/2025 | $ 150.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Ink | Rozia Henson | 03/03/2025 | $ 114.46 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 03/09/2025 | $ 1.59 |
| HotCards Inc 18 N. Main Street Floor 3 Chagrin Falls, VA 44022 |
Walk Cards | Rozia Henson | 03/11/2025 | $ 196.07 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Taxes | Rozia Henson | 03/12/2025 | $ 15.30 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 03/12/2025 | $ 92.35 |
| Prince William County Govt 1 County Complex Court Woodbridge, VA 22192 |
Primary Filing Fee | Rozia Henson | 03/12/2025 | $ 352.80 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Taxes | Rozia Henson | 03/13/2025 | $ 15.30 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
