Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boddye, Kenneth 3923 Pennshurst Lane 101 Woodbridge, VA 22192 |
contribution | Andrea Bailey | 10/25/2019 | $ 100.00 |
| Dollar Tree 13345 Worth Ave Woodbridge, VA 22191 |
clipboards for canvassers | Cozy Bailey, Sr | 10/25/2019 | $ 21.20 |
| NCBW NOVA PO Box 100816 Arlington, VA 22201 |
event fee | Andrea Bailey | 10/25/2019 | $ 285.00 |
| Office Depot 14053 Crossing Place Dale City, VA 22192 |
office supplies | Cozy Bailey, Sr | 10/25/2019 | $ 52.99 |
| Shoppers 4174 Fortuna Center Plaza Dumfries, VA 22025 |
snacks for canvassers | Cozy Bailey, Sr | 10/25/2019 | $ 63.65 |
| Dominos 5159 Waterway Dr Dumfries, VA 22025 |
campaign staff meal | Cozy Bailey, Sr | 10/26/2019 | $ 32.56 |
| Smith, Ralph 10122 Trinity Lane Manassas, VA 20110 |
contribution | Cozy Bailey, Sr | 10/26/2019 | $ 100.00 |
| Friends of Charniele Herring PO Box 11779 Alexandria, VA 22312 |
donation | Cozy Bailey, Sr | 10/27/2019 | $ 150.00 |
| Panera 4402 Fortuna Center Plaza Dumfries, VA 22025 |
campaign staff meal | Cozy Bailey, Sr | 10/27/2019 | $ 90.11 |
| Bailey, Cozy Eugene 3110 Mt Vernon Ave 311 Alexandria, VA 22305 |
reimbursement | Andrea Bailey | 10/28/2019 | $ 250.00 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
