Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paragon Solutions 1101 Connecticut Ave., NW Suite 450 Washington, DC 20036 |
financial services | Cozy Bailey | 01/02/2024 | $ 25.00 |
ViewPost 315 East Robinson Street Suite 225 Orlando, FL 32801 |
financial services | Cozy Bailey | 01/02/2024 | $ 29.99 |
NGP VAN 1101 15th St. NW 500 Washington, DC 20005 |
campaign management | Cozy Bailey | 01/03/2024 | $ 250.00 |
Wix 40 West 27th St. New York, NY 10001-6908 |
IT services | Cozy Bailey | 01/04/2024 | $ 3.99 |
Williams, Rivera 5593 Dryden Way Dumfries, VA 22025 |
consulting services | Cozy Bailey | 01/05/2024 | $ 1500.00 |
Wix 40 West 27th St. New York, NY 10001-6908 |
IT services | Cozy Bailey | 01/11/2024 | $ 59.00 |
GoDaddy 14455 N. Hayden Rd. Suite. 226 Scottsdale, AZ 85260 |
web services | Cozy Bailey | 01/16/2024 | $ 203.88 |
Wix 40 West 27th St. New York, NY 10001-6908 |
IT services | Cozy Bailey | 01/16/2024 | $ 264.00 |
Gusto 525 20th Street San Francisco, CA 94107 |
staff expenses | Cozy Bailey | 01/18/2024 | $ 1433.33 |
Wix 40 West 27th St. New York, NY 10001-6908 |
IT services | Cozy Bailey | 01/22/2024 | $ 156.00 |
40 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2024 - 06/30/2024