Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 10/01/2023 | $ 2.97 |
| Fells Group 1632 Aliceanna St Baltimore, MD 21231-2926 |
Digital | Cozy Bailey | 10/02/2023 | $ 4000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
fees | Cozy Bailey | 10/02/2023 | $ 52.00 |
| NGP VAN 1445 New York Ave NW Washington, DC 20005-2134 |
NGP service fee | cozy bailey | 10/02/2023 | $ 250.00 |
| NGP VAN 1445 New York Ave NW Washington, DC 20005-2134 |
mobilize service fee | cozy bailey | 10/02/2023 | $ 150.00 |
| Paragon Solutions 1101 Connecticut Ave NW Ste 450 Washington, DC 20036-4359 |
financial services | Cozy Bailey | 10/02/2023 | $ 119.75 |
| PWCDC PO Box 1765 Manassas, VA 20108-1765 |
donation | Cozy Bailey | 10/02/2023 | $ 150.00 |
| SignRocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Signs | Cozy Bailey | 10/02/2023 | $ 759.75 |
| Smith for PWC 4680 Timber Ridge Dr Dumfries, VA 22025-1057 |
Donation | Cozy Bailey | 10/02/2023 | $ 250.00 |
| ViewPost 315 E Robinson St Ste 225 Orlando, FL 32801-1928 |
bank fees | cozy bailey | 10/02/2023 | $ 29.99 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
