Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 14050 Worth Ave Woodbridge, VA 22192 |
refreshments for fundraiser | Cozy Bailey, Sr | 06/24/2019 | $ 134.36 |
| DCGRFX 202 Croft DR Kings Mountain, NC 28086 |
webmaster | Cozy Bailey, Sr | 06/25/2019 | $ 75.00 |
| Skrimp Shack 17237 Wayside Dr Dumfries, VA 22026 |
food | Cozy Bailey, Sr | 06/25/2019 | $ 39.16 |
| Dollar Tree 13345 Worth Ave Woodbridge, VA 22191 |
fundraiser event supplies | Cozy Bailey, Sr | 06/26/2019 | $ 24.38 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
Web site hosting fee | Cozy Bailey, Sr | 06/28/2019 | $ 3.99 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fees | Cozy Bailey, Sr | 06/30/2019 | $ 89.63 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/31/2019 - 06/30/2019
