Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DCGRFX 202 Croft DR Kings Mountain, NC 28086 |
digital graphics | Cozy Bailey, Sr | 05/15/2019 | $ 140.00 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
electronic mailing | Cozy Bailey, Sr | 05/15/2019 | $ 30.00 |
| Chik-Fil-A 3880 Fettler Park Dr. Dumfries, VA 22025 |
food for campaign staff | Cozy Bailey, Sr | 05/16/2019 | $ 35.68 |
| Dale City Parade Committee 4361 Ridgewood Center Drive Woodbridge, VA 22192 |
Dale City Parade fee | Andrea Bailey | 05/16/2019 | $ 100.00 |
| DCGRFX 202 Croft DR Kings Mountain, NC 28086 |
digital graphics | Cozy Bailey, Sr | 05/16/2019 | $ 75.00 |
| Party City 14026 Shoppers Best Way Woodbridge, VA 22192 |
table cloths | Cozy Bailey, Sr | 05/16/2019 | $ 26.47 |
| USPS 3360 Post Office Road Woodbridge, VA 22193 |
postage | Cheryl Lamar | 05/16/2019 | $ 79.44 |
| Network NOVA 3539 Half Moon Circle Falls Church, VA 22044 |
conference registration | Cozy Bailey, Sr | 05/17/2019 | $ 106.66 |
| Farrell, Karen 13526 Pace Ct Woodbridge, VA 22193 |
campaign consultant fee | Cozy Bailey, Sr | 05/19/2019 | $ 1250.00 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Business cards | Cozy Bailey, Sr | 05/20/2019 | $ 43.99 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
