Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DCGRFX 202 Croft DR Kings Mountain, NC 28086 |
Graphic services | Cozy Bailey, Sr | 09/02/2019 | $ 140.00 |
| Chik-Fil-A 3880 Fettler Park Dr. Dumfries, VA 22025 |
food for Chat & Chew | Cozy Bailey, Sr | 09/03/2019 | $ 145.33 |
| DCGRFX 202 Croft DR Kings Mountain, NC 28086 |
Web services | Cozy Bailey, Sr | 09/03/2019 | $ 75.00 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
web services | Cozy Bailey, Sr | 09/03/2019 | $ 3.99 |
| YHTACK in Stitches 13908 Mipalsal Ct, Woodbridge, VA 22193 |
campaign shirts | Cozy Bailey, Sr | 09/06/2019 | $ 148.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fee | Cozy Bailey, Sr | 09/08/2019 | $ 23.73 |
| Vann, Larry 13564 Castlebridge ln Woodbridge, VA 22193 |
campaign staff | Cozy Bailey, Sr | 09/08/2019 | $ 50.00 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
bank fee | Cozy Bailey, Sr | 09/09/2019 | $ 15.00 |
| Boys and Girls Club of America 5070 Dale Blvd Woodbridge, VA 22193 |
advertising | Cozy Bailey, Sr | 09/09/2019 | $ 550.00 |
| One Cause 8440 Woodfield Crossing Blvd. 500 Indianapolis, IN 46204 |
event fees | Cozy Bailey, Sr | 09/09/2019 | $ 13.75 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
