Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192 |
Campaign Camera | Rozia Henson | 07/01/2025 | $ 1010.03 |
| Alphabet Inc. 1600 Amphitheater Parkway Mountain View Mountain View, CA 94043 |
Google emails and website | Rozia Henson | 07/02/2025 | $ 62.34 |
| Canva 75 East Santa Clara St San Jose, CA 95113 |
Social Media Graphics | Rozia Henson | 07/02/2025 | $ 12.99 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
NGP VAN | Rozia Henson | 07/02/2025 | $ 150.00 |
| Paychex 225 Kenneth Dr. Rochester, NY 14623 |
Payroll Taxes | Rozia Henson | 07/02/2025 | $ 15.30 |
| Paychex 225 Kenneth Dr. Rochester, NY 14623 |
Payroll | Rozia Henson | 07/02/2025 | $ 92.35 |
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192 |
memory card | Rozia Henson | 07/03/2025 | $ 38.15 |
| Grassroots Analytics, Inc. 806 7th Ste 3 Washington, DC 20001 |
Analytical Data | Rozia Henson | 07/03/2025 | $ 500.00 |
| Paychex 225 Kenneth Dr. Rochester, NY 14623 |
Payroll | Rozia Henson | 07/03/2025 | $ 57.16 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Actblue fees | Rozia Henson | 07/06/2025 | $ 2.78 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
