Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - North Springfield Branch Port Royal Rd Springfield, VA 22151 |
20% of PO Box renewal | Vivian E. Watts | 05/10/2017 | $ 21.60 |
| Imaging Zone 6715-C Electronic Springfield, VA 22151 |
printing | Vivian E. Watts | 05/11/2017 | $ 1118.50 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mailing | Vivian E. Watts | 05/12/2017 | $ 413.79 |
| Carbonite 177 Huntington Av Boston, MA 02115 |
20% of cost of laptop backup | Vivian E. Watts | 05/23/2017 | $ 12.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian E. Watts | 05/25/2017 | $ 3.95 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
