Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NCBW-PWC P.O. Box 1166 Dumfries, VA 22026 |
advertising | Cozy Bailey | 09/28/2018 | $ 125.00 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
electronic mail services | Cozy Bailey | 10/13/2018 | $ 30.00 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
web site hosting services | Cozy Bailey | 10/16/2018 | $ 17.50 |
| Woodbridge Printing 14826 Build America Square Woodbridge, VA 22191 |
printing services; grip cards | Cozy Bailey | 10/17/2018 | $ 381.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Cozy Bailey | 10/22/2018 | $ 25.00 | |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
office supplies | Cozy Bailey | 10/22/2018 | $ 21.19 |
| Friends of Dr. Lateef P.O. Box 7810 Woodbridge, VA 22195 |
donation | Cozy Bailey | 10/27/2018 | $ 200.00 |
| Dollar Tree 13345 Worth Ave Woodbridge, VA 22191 |
supplies | Cozy Bailey | 10/30/2018 | $ 18.02 |
| School and Office Annex 12541 Dillingham Sq. Woodbridge, VA 22192 |
office supplies | Cozy Bailey | 10/30/2018 | $ 20.00 |
| LLS Catering 8538 Terminal Road Lorton, VA 22079 |
catering services | Cozy Bailey | 10/31/2018 | $ 650.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
