Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fells Group 1632 Aliceanna St Baltimore, MD 21231-2926 |
social media | Cozy Bailey | 08/10/2023 | $ 5000.00 |
Wix 40 W 27th St New York, NY 10001-6908 |
Website Services | Cozy Bailey | 08/11/2023 | $ 59.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 08/13/2023 | $ 58.97 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll | Cozy Bailey | 08/14/2023 | $ 2026.53 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Cozy Bailey | 08/14/2023 | $ 744.67 |
Midjourney Inc 611 Gateway Blvd Ste 120 South San Francisco, CA 94080-7066 |
Design Work | Cozy Bailey | 08/14/2023 | $ 10.00 |
Beta Nu Boule Education Foundation 4270 John Marr Dr Unit 772 Annandale, VA 22003-8026 |
Donation | Cozy Bailey | 08/16/2023 | $ 1500.00 |
PWCDC PO Box 1765 Manassas, VA 20108-1765 |
Coordinated Campaign Contribution | Cozy Bailey | 08/16/2023 | $ 2500.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Galileo Perricone | 08/20/2023 | $ 64.24 |
Josh King for PWC 17717 Wayside Drive Dumfries, VA 22026-4516 |
Donation | Cozy Bailey | 08/21/2023 | $ 50.00 |
73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2023 - 08/31/2023