Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dell Corporation 1 Dell Way Round Rock, TX 78682 |
laptop computer | Cozy Bailey | 02/11/2015 | $ 393.58 |
| Sumi Enterprises, LLC 15065 Greenmount Drive Woodbridge, VA 22193 |
printing | Andrea Bailey | 02/12/2015 | $ 298.13 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
printer cartridges | Cozy Bailey | 02/17/2015 | $ 171.00 |
| UPS Store 4222 Fortuna Center Plaza Dumfries, VA 22025 |
office supplies | Andrea Bailey | 02/19/2015 | $ 23.09 |
| Bullock, Latonia N 3535 South Ball St. 509 Arlington, VA 22202 |
campaign manager | Andrea Bailey | 03/01/2015 | $ 2500.00 |
| Sumi Enterprises, LLC 15065 Greenmount Drive Woodbridge, VA 22193 |
printing | Cozy Bailey | 03/02/2015 | $ 628.05 |
| Sumi Enterprises, LLC 15065 Greenmount Drive Woodbridge, VA 22193 |
document printing | Cozy Bailey | 03/04/2015 | $ 185.50 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
printing | Cozy Bailey | 03/06/2015 | $ 83.28 |
| Dale City Civic Association P.O. Box 1822 Dale City, VA 22195 |
Fees and advertising | Andrea Bailey | 03/09/2015 | $ 280.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
office supplies | Cozy Bailey | 03/13/2015 | $ 44.49 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
