Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphabet Inc. 1600 Amphitheater Parkway Mountain View Mountain View, CA 94043 |
GSuite Tools | Rozia Henson | 10/02/2025 | $ 27.60 |
| Alphabet Inc. 1600 Amphitheater Parkway Mountain View Mountain View, CA 94043 |
Google Tools | Rozia Henson | 10/02/2025 | $ 38.33 |
| Canva 75 East Santa Clara St San Jose, CA 95113 |
Graphic tool | Rozia Henson | 10/02/2025 | $ 12.99 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA, MA 02144 |
NGP VAN | Rozia Henson | 10/02/2025 | $ 157.50 |
| Anthropic, PBC 548 Market Street San Franciso, CA 94104 |
Office Tools | Rozia Henson | 10/06/2025 | $ 20.00 |
| Armstrong, Devon 7996 Audubon Ave Alexandira, VA 22306 |
Travel reimbursement | Rozia Henson | 10/06/2025 | $ 100.00 |
| Omicron Chi Omega PO Box 1905 Woodbridge, VA 22195 |
Gala tickets | Rozia Henson | 10/10/2025 | $ 420.00 |
| Carnegie for Delegate PO Box 6103 Chesapeake, VA 23323 |
Donation | Rozia Henson | 10/13/2025 | $ 200.00 |
| Dougherty for Delegate PO Box 3361 Chester, VA 23831 |
Donation | Rozia Henson | 10/13/2025 | $ 200.00 |
| Friends of Elizabeth Guzmán PO Box 74 Nokesville, VA 20182 |
Donation | Rozia Henson | 10/13/2025 | $ 200.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
