Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Washington, DC 20005-2134 |
Mobilize service fee | Cozy Bailey | 08/02/2023 | $ 150.00 |
| NGP VAN 1445 New York Ave NW Washington, DC 20005-2134 |
NGP service fee | Cozy Bailey | 08/02/2023 | $ 250.00 |
| Paragon Solutions 1101 Connecticut Ave NW Ste 450 Washington, DC 20036-4359 |
financial services | Cozy Bailey | 08/02/2023 | $ 25.00 |
| ViewPost 315 E Robinson St Ste 225 Orlando, FL 32801-1928 |
Bank Fee | Cozy Bailey | 08/02/2023 | $ 19.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
fees | Cozy Bailey | 08/04/2023 | $ 70.00 |
| Wix 40 W 27th St New York, NY 10001-6908 |
website services | cozy bailey | 08/04/2023 | $ 3.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 08/06/2023 | $ 59.27 |
| Bailey, Cozy Eugene 4265 Moot Dr Dumfries, VA 22025-3120 |
Loan Repayment | Cozy Bailey | 08/07/2023 | $ 3500.00 |
| Fells Group 1632 Aliceanna St Baltimore, MD 21231-2926 |
Cards | Cozy Bailey | 08/07/2023 | $ 593.75 |
| Friends of Don Beyer 2503 D N Harrison St # 310 Arlington, VA 22207-1640 |
Donation to Don Beyer | Cozy Bailey | 08/07/2023 | $ 250.00 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
