Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 40 West 27th St. New York, NY 10001-6908 |
IT services | Cozy Bailey | 10/04/2021 | $ 3.99 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
Bank fees | Cozy Bailey | 10/07/2021 | $ 15.00 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
IT services | Cozy Bailey | 10/12/2021 | $ 59.00 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
IT services | Cozy Bailey | 10/29/2021 | $ 3.99 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
bank fee | Cozy Bailey | 11/01/2021 | $ 16.00 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
bank fee | Cozy Bailey | 11/02/2021 | $ 19.99 |
| Paragon Solutions 1101 Connecticut Ave., NW Suite 450 Washington, DC 20036 |
bank fee | Cozy Bailey | 11/02/2021 | $ 20.00 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
IT services | Cozy Bailey | 11/04/2021 | $ 3.99 |
| Bank of America 2611 Prince William Pkwy Woodbridge, VA 22192 |
bank fee | Cozy Bailey | 11/05/2021 | $ 15.00 |
| DCGRFX 202 Croft DR Kings Mountain, NC 28086 |
graphics | Cozy Bailey | 11/05/2021 | $ 75.00 |
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Report period: 07/01/2021 - 12/31/2021