Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 13920 Noblewood Plaza Woodbridge, VA 22193 |
Bank Fee | Rozia Henson | 10/21/2025 | $ 40.00 |
| Zoom Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Office Tool | Rozia Henson | 10/21/2025 | $ 17.84 |
| Paychex 225 Kenneth Dr. Rochester, NY 14623 |
Taxes | Rozia Henson | 10/23/2025 | $ 91.80 |
| Paychex 225 Kenneth Dr. Rochester, NY 14623 |
payroll | Rozia Henson | 10/23/2025 | $ 554.10 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2025 - 10/23/2025
