Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos 5159 Waterway Dr Dumfries, VA 22025 |
food for campaign staff | Cozy Bailey, Sr | 05/21/2019 | $ 75.80 |
| Nando's Peri Peri 15001 Potomac Town Pl. Woodbridge, VA 22191 |
food for campaign staff | Cozy Bailey, Sr | 05/26/2019 | $ 52.71 |
| DEP 14816 Build America Dr. Woodbridge, VA 22191 |
printing services | Cozy Bailey, Sr | 05/28/2019 | $ 530.00 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
web hosting | Cozy Bailey, Sr | 05/28/2019 | $ 3.99 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fees - consolidated | Cozy Bailey, Sr | 05/30/2019 | $ 321.69 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2019 - 05/30/2019
