Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 14025 Foulger Square Woodbridge, VA 22192 |
campaign sign mounting materials | Cozy Bailey, Sr | 09/16/2019 | $ 19.95 |
| One Cause 8440 Woodfield Crossing Blvd. 500 Indianapolis, IN 46204 |
advertising fee | Cozy Bailey, Sr | 09/20/2019 | $ 6.50 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fee | Cozy Bailey, Sr | 09/22/2019 | $ 44.51 |
| Boys and Girls Club of America 5070 Dale Blvd Woodbridge, VA 22193 |
advertising | Cozy Bailey, Sr | 09/23/2019 | $ 250.00 |
| Congregation Ner Shalom 14010 Spriggs Rd, Dale City, VA 22193 |
advertising | Cozy Bailey, Sr | 09/23/2019 | $ 10.41 |
| Otto, Daniel 4265 Moot Dr Dumfries, VA 22025 |
reimbursement | Cozy Bailey, Sr | 09/23/2019 | $ 31.80 |
| Otto, Daniel 4265 Moot Dr Dumfries, VA 22025 |
reimbursement for printing services | Cozy Bailey, Sr | 09/23/2019 | $ 84.80 |
| Otto, Daniel 4265 Moot Dr Dumfries, VA 22025 |
reimbursement for signpost purchases | Cozy Bailey, Sr | 09/23/2019 | $ 96.93 |
| Otto, Daniel 4265 Moot Dr Dumfries, VA 22025 |
reimbursement for postage stamp purchase | Cozy Bailey, Sr | 09/23/2019 | $ 44.00 |
| Otto, Daniel 4265 Moot Dr Dumfries, VA 22025 |
graphic expense reimbursement | Cozy Bailey, Sr | 09/23/2019 | $ 31.80 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
