Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farrell, Karen 13526 Pace Ct Woodbridge, VA 22193 |
campaign manager | Cozy Bailey, Sr | 03/01/2019 | $ 850.00 |
| Durr, Robin 9314 Brandon St Manassas Park, VA 20111 |
donation | Cozy Bailey, Sr | 03/03/2019 | $ 200.00 |
| DCGRFX 202 Croft DR Kings Mountain, NC 28086 |
electronic media | Cozy Bailey, Sr | 03/04/2019 | $ 140.00 |
| NGP VAN 1101 15th St. NW 500 Washington, DC 20005 |
voting services | Cozy Bailey, Sr | 03/04/2019 | $ 450.00 |
| UPS Store #5555 4222 Fortuna Center Plaza Dumfries, VA 22025 |
postage | Cozy Bailey, Sr | 03/04/2019 | $ 30.74 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
web hosting | Cozy Bailey, Sr | 03/07/2019 | $ 3.99 |
| Bel Air Women's Club P.O. Box 1586 Woodbridg, VA 22195 |
donation | Cozy Bailey, Sr | 03/11/2019 | $ 100.00 |
| Bel Air Women's Club P.O. Box 1586 Woodbridg, VA 22195 |
donation | Cozy Bailey, Sr | 03/11/2019 | $ 35.00 |
| DCGRFX 202 Croft DR Kings Mountain, NC 28086 |
electronic media | Cozy Bailey, Sr | 03/11/2019 | $ 100.00 |
| DCGRFX 202 Croft DR Kings Mountain, NC 28086 |
electronic media | Cozy Bailey, Sr | 03/11/2019 | $ 40.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
