Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Paychex Fee | Rozia Henson | 06/06/2025 | $ 57.16 |
| Mariott Marquis 901 Massachusetts Ave NW Washington, DC 20001 |
Parking | Rozia Henson | 06/11/2025 | $ 59.99 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 06/15/2025 | $ 0.79 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll Taxes | Rozia Henson | 06/18/2025 | $ 15.30 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 06/18/2025 | $ 92.35 |
| Paychex 225 Kenneth Dr. Rochester, NY, VA 14623 |
Payroll | Rozia Henson | 06/20/2025 | $ 57.16 |
| Hampton Inn 4300 Commerce Rd Richmond, VA 23234 |
Lodging | Rozia Henson | 06/24/2025 | $ 192.59 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Emailing System | Rozia Henson | 06/25/2025 | $ 13.00 |
| Michaels Stores 14137 Crossing Pl Woodbridge, VA 22192 |
Office Supplies | Rozia Henson | 06/27/2025 | $ 114.42 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Fee | Rozia Henson | 06/28/2025 | $ 0.20 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
