Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fees | Cozy Bailey, Sr | 04/01/2019 | $ 803.19 |
| Farrell, Karen 13526 Pace Ct Woodbridge, VA 22193 |
campaign manager | Cozy Bailey, Sr | 04/01/2019 | $ 2500.00 |
| Kedem, Daniel 824 Varnum St. NW Washington, DC 20011 |
campaign consultant | Cozy Bailey, Sr | 04/01/2019 | $ 1500.00 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
web hosting | Cozy Bailey, Sr | 04/01/2019 | $ 3.99 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
viewpost monthly fee | Cozy Bailey, Sr | 04/02/2019 | $ 14.99 |
| El Paso Mexican Grill 16918 Dumfries Rd Dumfries, VA 22025 |
fundraiser expenses | Cozy Bailey, Sr | 04/02/2019 | $ 118.04 |
| Wood, Derrick 18138 Tebbs Ln Dumfries, VA 22026 |
donation | Cozy Bailey, Sr | 04/02/2019 | $ 312.00 |
| USPS 3360 Post Office Road Woodbridge, VA 22193 |
postage | Cozy Bailey, Sr | 04/08/2019 | $ 55.00 |
| DCGRFX 202 Croft DR Kings Mountain, NC 28086 |
electronic media | Cozy Bailey, Sr | 04/09/2019 | $ 140.00 |
| DCGRFX 202 Croft DR Kings Mountain, NC 28086 |
electronic media | Cozy Bailey, Sr | 04/10/2019 | $ 75.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
