Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boys and Girls Club of America 5070 Dale Blvd Woodbridge, VA 22193 |
Donation | Cozy Bailey | 12/01/2023 | $ 650.00 |
| NGP VAN 1101 15th St. NW 500 Washington, DC 20005 |
payment services | Cozy Bailey | 12/01/2023 | $ 250.00 |
| Williams, Rivera 5593 Dryden Way Dumfries, VA 22025 |
consulting services | Cozy Bailey | 12/01/2023 | $ 1500.00 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
computer service | Cozy Bailey | 12/03/2023 | $ 3.99 |
| NGP VAN 1101 15th St. NW 500 Washington, DC 20005 |
payment service | Cozy Bailey | 12/04/2023 | $ 1.50 |
| Paragon Solutions 1101 Connecticut Ave., NW Suite 450 Washington, DC 20036 |
payment services | Cozy Bailey | 12/04/2023 | $ 25.00 |
| ViewPost 315 East Robinson Street Suite 225 Orlando, FL 32801 |
payment service | Cozy Bailey | 12/04/2023 | $ 29.99 |
| Gusto 525 20th Street San Francisco, CA 94107 |
payroll service | Cozy Bailey | 12/05/2023 | $ 70.00 |
| Wix 40 West 27th St. New York, NY 10001-6908 |
web services | Cozy Bailey | 12/10/2023 | $ 59.00 |
| USNIA, Inc 5868 Mapledale Plaza Suite #194 Woodbridge, VA 22193 |
security services | Cozy Bailey | 12/12/2023 | $ 480.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
