Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ruby Tuesday 12721 Marblestone Dr. Woodbridge, VA 22192 |
campaign worked meals | Andrea Bailey | 11/14/2019 | $ 54.65 |
| Giorgios Restaurant 4934 Kevin Walker Dr Monclair, VA 22025 |
campaign worker meals | Andrea Bailey | 11/15/2019 | $ 30.39 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
bank fee | Cozy Bailey, Sr | 11/18/2019 | $ 5.00 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
business cards | Cozy Bailey, Sr | 11/21/2019 | $ 144.15 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/25/2019 - 11/28/2019
