Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll | Cozy Bailey | 05/15/2023 | $ 3384.74 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Cozy Bailey | 05/15/2023 | $ 869.37 |
Rowland Strategies 1632 Aliceanna St Baltimore, MD 21231-2926 |
mailer | Cozy Bailey | 05/15/2023 | $ 7459.53 |
Rowland Strategies 1632 Aliceanna St Baltimore, MD 21231-2926 |
website redevelopment | Cozy Bailey | 05/15/2023 | $ 1500.00 |
Rowland Strategies 1632 Aliceanna St Baltimore, MD 21231-2926 |
yard signs | Cozy Bailey | 05/15/2023 | $ 950.00 |
Rowland Strategies 1632 Aliceanna St Baltimore, MD 21231-2926 |
business cards | Cozy Bailey | 05/15/2023 | $ 467.50 |
Rowland Strategies 1632 Aliceanna St Baltimore, MD 21231-2926 |
digital ads | Cozy Bailey | 05/17/2023 | $ 4000.00 |
Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
signs | Cozy Bailey | 05/17/2023 | $ 795.69 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 05/21/2023 | $ 154.89 |
Rowland Strategies 1632 Aliceanna St Baltimore, MD 21231-2926 |
photoshoot | Cozy Bailey | 05/23/2023 | $ 500.00 |
70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2023 - 06/08/2023