Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Washington, DC 20005-2134 |
Mobilize service fee | Cozy Bailey | 05/02/2023 | $ 150.00 |
| NGP VAN 1445 New York Ave NW Washington, DC 20005-2134 |
NGP service fee | Cozy Bailey | 05/02/2023 | $ 250.00 |
| Paragon Solutions 1101 Connecticut Ave NW Ste 450 Washington, DC 20036-4359 |
financial services | Cozy Bailey | 05/02/2023 | $ 25.00 |
| ViewPost 315 E Robinson St Ste 225 Orlando, FL 32801-1928 |
bank fee | Cozy Bailey | 05/02/2023 | $ 19.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll services fee | Cozy Bailey | 05/03/2023 | $ 52.00 |
| Fells Group 1632 Aliceanna St Baltimore, MD 21231-2926 |
consultant | Cozy Bailey | 05/04/2023 | $ 2750.00 |
| Wix 40 W 27th St New York, NY 10001-6908 |
website services | Cozy Bailey | 05/04/2023 | $ 3.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 05/07/2023 | $ 311.16 |
| Wix 40 W 27th St New York, NY 10001-6908 |
website services | Cozy Bailey | 05/12/2023 | $ 59.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 05/14/2023 | $ 476.69 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
