Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Dominion Foundation PO Box 7856 Woodbridge, VA 22195-7856 |
Donation | Cozy Bailey | 08/24/2023 | $ 350.00 |
| Ivy Foundation of Greater PWC 3337 Mountain Laurel Loop Dumfries, VA 22026-2737 |
Ticket | Cozy Bailey | 08/25/2023 | $ 535.38 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 08/27/2023 | $ 13.45 |
| Chesty Puller VFW Post 1503 14631 Minnieville Rd Dale City, VA 22193-3217 |
deposit | cozy bailey | 08/28/2023 | $ 250.00 |
| Fells Group 1632 Aliceanna St Baltimore, MD 21231-2926 |
Advertising | Cozy Bailey | 08/28/2023 | $ 3000.00 |
| Montclair Country Club 16500 Edgewood Dr Dumfries, VA 22025-1701 |
deposit | Cozy Bailey | 08/28/2023 | $ 250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll | Cozy Bailey | 08/30/2023 | $ 2026.53 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Cozy Bailey | 08/30/2023 | $ 732.08 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 08/31/2023 | $ 58.12 |
| Fells Group 1632 Aliceanna St Baltimore, MD 21231-2926 |
Digital | Cozy Bailey | 08/31/2023 | $ 2000.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
