Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eventbrite 707 G St NW Washington, DC 20001-3727 |
fees | Cozy Bailey | 10/24/2023 | $ 268.69 |
| Williams, Rivera 15593 Dryden Way Dumfries, VA 22025-3167 |
Golf Supplies Reimbursement | Cozy Bailey | 10/24/2023 | $ 772.65 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 10/26/2023 | $ 82.97 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2023 - 10/26/2023
