Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoppers 9622 Main St Fairfax, VA 22031 |
parade candy | Vivian E. Watts | 06/16/2017 | $ 31.86 |
| Trader Joe's 9464 Main St Fairfax, VA 22031 |
fundraiser food | Vivian E. Watts | 06/16/2017 | $ 8.66 |
| 7-11 6225 Backlick Rd Springfield, VA 22150 |
fundraiser supply | Vivian E. Watts | 06/17/2017 | $ 22.06 |
| Kidwell, Nate 5620 Fredrick Ln Springfield, VA 22151 |
fundraiser set-up | Vivian E. Watts | 06/17/2017 | $ 50.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian E. Watts | 06/20/2017 | $ 3.95 |
| BB&T PO Box 819 Wilson, NC 27894 |
bank fee | Vivian E. Watts | 06/22/2017 | $ 4.00 |
| House Democratic Caucus 919 E Main St Richmond, VA 23219 |
candidate support | Vivian E. Watts | 06/23/2017 | $ 5000.00 |
| House Democratic Caucus 919 E Main St Richmond, VA 23219 |
candidate support | Vivian E. Watts | 06/27/2017 | $ 10000.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
