Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 04/16/2023 | $ 27.34 |
| Canva 490 Brock Rd Chickamauga, GA 30707-4103 |
office supplies | Cozy Bailey | 04/17/2023 | $ 69.00 |
| Ticket Spicket 7447 Grape Holly Ln # 11 Roanoke, VA 24018-5930 |
Event ticket | Cozy Bailey | 04/17/2023 | $ 12.85 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 04/23/2023 | $ 60.23 |
| Fells Group 1632 Aliceanna St Baltimore, MD 21231-2926 |
walk cards | Cozy Bailey | 04/24/2023 | $ 3417.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll | Cozy Bailey | 04/27/2023 | $ 2570.11 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Cozy Bailey | 04/27/2023 | $ 694.20 |
| Inside Nova 1360 Old Bridge Rd Woodbridge, VA 22192-2708 |
advertisements | Cozy Bailey | 04/28/2023 | $ 1500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 04/30/2023 | $ 212.37 |
| Wix 40 W 27th St New York, NY 10001-6908 |
website services | Cozy Bailey | 05/01/2023 | $ 3.99 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
