Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 225 Kenneth Dr. Rochester, NY 14623 |
Payroll fee | Rozia Henson | 11/21/2025 | $ 137.25 |
| Truist Bank 13920 Noblewood Plaza Woodbridge, VA 22193 |
Bank Fee | Rozia Henson | 11/21/2025 | $ 20.00 |
| Zoom Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Office tool | Rozia Henson | 11/21/2025 | $ 17.84 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Rozia Henson | 11/24/2025 | $ 18.92 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
emailing system | Rozia Henson | 11/25/2025 | $ 67.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/24/2025 - 11/27/2025
