Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kedem, Daniel 824 Varnum St. NW Washington, DC 20011 |
campaign consultant fee | Cozy Bailey, Sr | 06/01/2019 | $ 1500.00 |
| Otto, Daniel 4265 Moot Dr Dumfries, VA 22025 |
campaign consultant expense | Cozy Bailey, Sr | 06/01/2019 | $ 3000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Act Blue fees | Cozy Bailey, Sr | 06/02/2019 | $ 11.75 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
bank fees | Cozy Bailey, Sr | 06/03/2019 | $ 14.99 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
web hosting fee | Cozy Bailey, Sr | 06/03/2019 | $ 3.99 |
| NGP VAN 1101 15th St. NW 500 Washington, DC 20005 |
NGP Van fees | Cozy Bailey, Sr | 06/04/2019 | $ 450.00 |
| Literacy Volunteers Prince William County 4326 Dale Blvd., Suite 6 Woodbridge, VA 22193 |
advertising | Cozy Bailey, Sr | 06/05/2019 | $ 100.00 |
| Otto, Daniel 4265 Moot Dr Dumfries, VA 22025 |
gas cards | Cozy Bailey, Sr | 06/05/2019 | $ 500.00 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
stationary | Daniel Otto | 06/06/2019 | $ 83.98 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
remote deposit monthly fee | Cozy Bailey, Sr | 06/07/2019 | $ 15.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
