Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Cozy Bailey | 09/28/2023 | $ 2206.61 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Cozy Bailey | 09/28/2023 | $ 760.32 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
reimbursement | Cozy Bailey | 09/28/2023 | $ 23.80 |
Old Dominion Foundation PO Box 7856 Woodbridge, VA 22195-7856 |
donation | Cozy Bailey | 09/28/2023 | $ 150.00 |
Williams, Rivera 15593 Dryden Way Dumfries, VA 22025-3167 |
Campaign Work | Cozy Bailey | 09/29/2023 | $ 3000.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 09/30/2023 | $ 105.70 |
36 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 09/01/2023 - 09/30/2023