Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imaging Zone 6715-C Electronic Springfield, VA 22151 |
printing | Vivian E. Watts | 12/19/2016 | $ 1463.88 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mailing | Vivian E. Watts | 12/20/2016 | $ 246.94 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
Act Blue fee | Vivian E. Watts | 12/30/2016 | $ 0.99 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 12/31/2016
