Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chik-Fil-A 3880 Fettler Park Dr. Dumfries, VA 22025 |
Staff lunch | Cozy Bailey, Sr | 07/01/2019 | $ 8.53 |
| Kedem, Daniel 824 Varnum St. NW Washington, DC 20011 |
consultant | Cozy Bailey, Sr | 07/01/2019 | $ 1500.00 |
| Otto, Daniel 4265 Moot Dr Dumfries, VA 22025 |
campaign manager | Cozy Bailey, Sr | 07/01/2019 | $ 3000.00 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
bank fee | Cozy Bailey, Sr | 07/02/2019 | $ 14.99 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
web page | Cozy Bailey, Sr | 07/02/2019 | $ 3.99 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Act Blue fee | Cozy Bailey | 07/07/2019 | $ 25.89 |
| Office Depot 14053 Crossing Place Dale City, VA 22192 |
printer cartridges | Cozy Bailey, Sr | 07/07/2019 | $ 74.19 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
bank fee | Cozy Bailey, Sr | 07/08/2019 | $ 15.00 |
| DCGRFX 202 Croft DR Kings Mountain, NC 28086 |
graphic services | Cozy Bailey, Sr | 07/09/2019 | $ 140.00 |
| Otto, Daniel 4265 Moot Dr Dumfries, VA 22025 |
supplies for meet and greet | Cozy Bailey, Sr | 07/11/2019 | $ 283.50 |
| 69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
