Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | Cozy Bailey | 11/02/2023 | $ 76.00 |
| NGP VAN 1445 New York Ave NW Washington, DC 20005-2134 |
mobilize service fee | cozy bailey | 11/02/2023 | $ 150.00 |
| NGP VAN 1445 New York Ave NW Washington, DC 20005-2134 |
NGP service fee | cozy bailey | 11/02/2023 | $ 250.00 |
| ViewPost 315 E Robinson St Ste 225 Orlando, FL 32801-1928 |
bank fees | cozy bailey | 11/02/2023 | $ 29.99 |
| L Louise Lucas Campaign PO Box 700 Portsmouth, VA 23705-0700 |
Donation | Cozy Bailey | 11/03/2023 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 11/05/2023 | $ 31.63 |
| Wix 40 W 27th St New York, NY 10001-6908 |
website services | Cozy Bailey | 11/06/2023 | $ 3.99 |
| Wood, Derrick 18138 Tebbs Lane Dumfries, VA 22026-2452 |
Golf Tournament Expenses | Cozy Bailey | 11/06/2023 | $ 1176.72 |
| Perricone, Galileo 16931 Old Stage Rd Dumfries, VA 22025-1917 |
Bonus | Cozy Bailey | 11/10/2023 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
actblue fees | Cozy Bailey | 11/12/2023 | $ 9.56 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
