Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Cozy Bailey, Sr | 09/24/2019 | $ 5.00 |
| Target 4310 Fortuna Center Plz, Dumfries, VA 22025 |
office supplies | Cozy Bailey, Sr | 09/28/2019 | $ 118.51 |
| The Bill Mehr Drop-In Center 14716 Potomac Mills R Woodbridge, VA 22191 |
event fee | Cozy Bailey, Sr | 09/28/2019 | $ 107.10 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fee | Cozy Bailey, Sr | 09/29/2019 | $ 90.75 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fee | Cozy Bailey, Sr | 09/30/2019 | $ 52.37 |
| Psi Psi Omega Chapter; Alpha Kappa Alpha Sorority Inc. PO Box 33 Garrisonville, VA 22463 |
event fee | Cozy Bailey, Sr | 09/30/2019 | $ 89.16 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
web maintenance | Cozy Bailey, Sr | 09/30/2019 | $ 3.99 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2019 - 09/30/2019
