Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 4310 Fortuna Center Plz, Dumfries, VA 22025 |
supplies | Cozy Bailey | 08/08/2018 | $ 10.59 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
electronic mail service | Cozy Bailey | 08/13/2018 | $ 25.00 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
web hosting services | Cozy Bailey | 08/14/2018 | $ 17.50 |
| School and Office Annex 12541 Dillingham Sq. Woodbridge, VA 22192 |
office supplies | Cozy Bailey | 08/16/2018 | $ 20.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
office supplies | Cozy Bailey | 08/30/2018 | $ 21.28 |
| Jones, Lance T 1170 Peachtree St., NE Regus Ste 1200 Atlanta, GA 30309 |
campaign consultant | Cozy Bailey | 09/04/2018 | $ 500.00 |
| Jones, Lance T 1170 Peachtree St., NE Regus Ste 1200 Atlanta, GA 30309 |
campaign consultant | Cozy Bailey | 09/04/2018 | $ 500.00 |
| Jones, Jasmine A 100 Luna Park Dr 455 Alexandria, VA 22305 |
campaign consultant | Cozy Bailey | 09/07/2018 | $ 750.00 |
| Print Express 1101 14th St NW Washington, DC 20005 |
printing services | Cozy Bailey | 09/07/2018 | $ 79.31 |
| Print Express 1101 14th St NW Washington, DC 20005 |
printing services | Cozy Bailey | 09/07/2018 | $ 185.06 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
