Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
processing fee | Cozy Bailey, Sr | 10/06/2019 | $ 179.27 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
bank fee | Cozy Bailey, Sr | 10/07/2019 | $ 15.00 |
| Prince William Chamber of Commerce 9720 Capital Court Suite 203 Manassas, VA 20110 |
event fee | Cozy Bailey, Sr | 10/07/2019 | $ 50.00 |
| Project Mend-A-House 9500 Technology Dr 101 Manassas, VA 20110 |
event fee | Cozy Bailey, Sr | 10/07/2019 | $ 100.00 |
| MAV 5404 Hoadly Rd Manassas, VA 20112 |
event expense | Cozy Bailey, Sr | 10/08/2019 | $ 75.00 |
| Soul Cakes by Tanya, LLC 14418 Jefferson Davis Hwy Woodbridge, VA 22191 |
catering fee | Cozy Bailey, Sr | 10/08/2019 | $ 35.00 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
bank fee | Cozy Bailey, Sr | 10/09/2019 | $ 30.00 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
bank fee | Cozy Bailey, Sr | 10/09/2019 | $ 30.00 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
mailers | Cozy Bailey, Sr | 10/09/2019 | $ 6929.90 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
mailers | Cozy Bailey, Sr | 10/09/2019 | $ 6929.90 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
