Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
bank fee | Cozy Bailey, Sr | 10/01/2019 | $ 14.99 |
Emerge America 1001 Connecticut Avenue NW Suite 206 Washington, DC 20036 |
event fee | Cozy Bailey, Sr | 10/01/2019 | $ 20.00 |
James, Tonya 4265 Moot Drive Dumfries, VA 22025 |
campaign consultant fee | Cozy Bailey, Sr | 10/01/2019 | $ 2000.00 |
Otto, Daniel 4265 Moot Dr Dumfries, VA 22025 |
campaign consultant fee | Cozy Bailey, Sr | 10/01/2019 | $ 3000.00 |
Prince William Conservation Alliance 2239 Tackett's Mill Drive Woodbridge, VA 22192 |
event fee | Cozy Bailey, Sr | 10/01/2019 | $ 51.50 |
A Family Affair Event Management, LLC P.O. Box 2283 Stafford, VA 22554 |
event catering | Cozy Bailey, Sr | 10/03/2019 | $ 1399.06 |
Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
bank fee | Cozy Bailey, Sr | 10/04/2019 | $ 3.99 |
PostNet 4491 Cheshire Station Plz Dale City, VA 22193 |
printing services | Cozy Bailey, Sr | 10/04/2019 | $ 25.69 |
Otto, Daniel 4265 Moot Dr Dumfries, VA 22025 |
reimbursement for printing services payment | Cozy Bailey, Sr | 10/05/2019 | $ 95.40 |
YHTACK in Stitches 13908 Mipalsal Ct, Woodbridge, VA 22193 |
campaign shirts | Cozy Bailey, Sr | 10/05/2019 | $ 185.85 |
32 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/01/2019 - 10/24/2019