Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farrell, Karen 13526 Pace Ct Woodbridge, VA 22193 |
campaign consultant | Cozy Bailey, Sr | 05/01/2019 | $ 2500.00 |
| Farrell, Karen 13526 Pace Ct Woodbridge, VA 22193 |
reimbursement for printing | Cozy Bailey, Sr | 05/01/2019 | $ 70.35 |
| Kedem, Daniel 824 Varnum St. NW Washington, DC 20011 |
campaign consultant | Cozy Bailey, Sr | 05/01/2019 | $ 1500.00 |
| Psi Psi Omega Chapter; Alpha Kappa Alpha Sorority Inc. PO Box 33 Garrisonville, VA 22463 |
sponsorship fees | Cozy Bailey, Sr | 05/01/2019 | $ 312.09 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
bank service fee | Cozy Bailey, Sr | 05/02/2019 | $ 14.99 |
| DEP 14816 Build America Dr. Woodbridge, VA 22191 |
printing | Cozy Bailey, Sr | 05/03/2019 | $ 119.25 |
| Town of Dumfries 17739 Main Street 200 Dumfries, VA 22025 |
Charter Day booth fees | Cozy Bailey, Sr | 05/03/2019 | $ 30.00 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
web hosting | Cozy Bailey, Sr | 05/07/2019 | $ 3.99 |
| Senator Jeremy McPike PO Box 2819 Woodbridge, VA 22195 |
Donation | Cozy Bailey, Sr | 05/13/2019 | $ 150.00 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
business cards | Cozy Bailey, Sr | 05/13/2019 | $ 42.08 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
