Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
yard signs | cozy bailey | 10/11/2023 | $ 377.71 |
| Wix 40 W 27th St New York, NY 10001-6908 |
Website Services | Cozy Bailey | 10/11/2023 | $ 59.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Cozy Bailey | 10/12/2023 | $ 1762.27 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Cozy Bailey | 10/12/2023 | $ 495.06 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
reimbursement | Cozy Bailey | 10/12/2023 | $ 65.23 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 10/15/2023 | $ 185.42 |
| Bank of America PO Box 25118 Tampa, FL 33622-5118 |
Wire Tranfer Fee | Cozy Bailey | 10/16/2023 | $ 30.00 |
| Fells Group 1632 Aliceanna St Baltimore, MD 21231-2926 |
Mailer | Cozy Bailey | 10/16/2023 | $ 5537.65 |
| Midjourney Inc 611 Gateway Blvd Ste 120 South San Francisco, CA 94080-7066 |
Design Services | Cozy Bailey | 10/16/2023 | $ 10.00 |
| PWCDC PO Box 1765 Manassas, VA 20108-1765 |
Coordinated Campaign Contribution | Cozy Bailey | 10/16/2023 | $ 5000.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
