Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAPAC PO Box 4970 Woodbridge, VA 22194 |
event fee | Andrea Bailey | 12/01/2019 | $ 250.00 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
web site fee | Cozy Bailey, Sr | 12/01/2019 | $ 3.99 |
| PWC Chamber of Commerce 9720 Capital Ct 203 Manassas, VA 20110 |
event fee | Cozy Bailey, Sr | 12/02/2019 | $ 60.00 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
web site fee | Cozy Bailey, Sr | 12/03/2019 | $ 3.99 |
| James, Tonya 4265 Moot Drive Dumfries, VA 22025 |
Consultant | Cozy Bailey, Sr | 12/19/2019 | $ 1750.00 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
campaign mailers | Cozy Bailey, Sr | 12/23/2019 | $ 8387.36 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
