Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894 |
service fee | Vivian E. Watts | 06/02/2017 | $ 4.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
fundraiser food | Vivian E. Watts | 06/02/2017 | $ 25.87 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian E. Watts | 06/06/2017 | $ 1.55 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian E. Watts | 06/06/2017 | $ 749.11 |
| Network NoVA 3539 Half Moon Circle Falls Church, VA 22004 |
advertisement | Vivian E. Watts | 06/06/2017 | $ 250.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian E. Watts | 06/16/2017 | $ 3.95 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
fundraiser food | Vivian E. Watts | 06/16/2017 | $ 470.78 |
| Fairfax Propane 9754 Lee Hwy Fairfax, VA 22031 |
fundraiser supplies | Vivian E. Watts | 06/16/2017 | $ 42.40 |
| Party Company 4421 John Marr Dr Annandale, VA 22003 |
party supplies | Vivian E. Watts | 06/16/2017 | $ 32.92 |
| Shoppers 9622 Main St Fairfax, VA 22031 |
fundraiser food | Vivian E. Watts | 06/16/2017 | $ 73.79 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
