Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Best Buy 7601 Penn Ave S Richfield, MN 55423-8500 |
hotspot | Cozy Bailey | 06/05/2023 | $ 63.59 |
NGP VAN 1445 New York Ave NW Washington, DC 20005-2134 |
Mobilize service fee | Cozy Bailey | 06/05/2023 | $ 150.00 |
NGP VAN 1445 New York Ave NW Washington, DC 20005-2134 |
NGP service fee | Cozy Bailey | 06/05/2023 | $ 250.00 |
Verizon Wireless 6266 Highway 6 Missouri City, TX 77459-3803 |
Hotspot data | Cozy Bailey | 06/05/2023 | $ 60.63 |
Wix 40 W 27th St New York, NY 10001-6908 |
website service fee | Cozy Bailey | 06/05/2023 | $ 3.99 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll service fee | Cozy Bailey | 06/06/2023 | $ 64.00 |
Rowland Strategies 1632 Aliceanna St Baltimore, MD 21231-2926 |
digital ads | Cozy Bailey | 06/06/2023 | $ 3000.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 06/08/2023 | $ 137.34 |
Cannon, Charles 3301 Dondis Creek Dr Triangle, VA 22172-2089 |
performance fee | Cozy Bailey | 06/08/2023 | $ 100.00 |
George Hampton Foundation 16034 Fairway Dr Montclair, VA 22025-1615 |
donation | Cozy Bailey | 06/08/2023 | $ 250.00 |
70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 |
Report period: 04/01/2023 - 06/08/2023