Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
monthly bank fee | Cozy Bailey, Sr | 01/02/2019 | $ 29.95 |
| Farrell, Karen 13526 Pace Ct Woodbridge, VA 22193 |
campaign manager | Cozy Bailey, Sr | 01/02/2019 | $ 2500.00 |
| Mattox, Anjelica 13188 Kinnicutt Dr Woodbridge, VA 22192 |
consultant fee | Cozy Bailey, Sr | 01/02/2019 | $ 1500.00 |
| King's Highway Media Solutions 4196 Merchant Plz Suite 407 Lake Ridge, VA 22192 |
website development | Cozy Bailey | 01/03/2019 | $ 518.75 |
| Zangapur, Lisa 5571 Mapledale Dale City, VA 22193 |
contribution | Cozy Bailey, Sr | 01/04/2019 | $ 25.00 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
electronic mail expenses | Cozy Bailey, Sr | 01/15/2019 | $ 30.00 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
web hosting | Cozy Bailey, Sr | 01/16/2019 | $ 17.50 |
| DCGRFX 202 Croft DR Kings Mountain, NC 28086 |
webmaster | Cozy Bailey, Sr | 01/18/2019 | $ 625.00 |
| DCGRFX 202 Croft DR Kings Mountain, NC 28086 |
webmaster | Cozy Bailey, Sr | 01/28/2019 | $ 625.00 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
monthly bank fee | Cozy Bailey, Sr | 02/01/2019 | $ 29.95 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
