Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 919 E Main St Richmond, VA 23219 |
candidate support | Vivian E. Watts | 10/01/2017 | $ 5000.00 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
1st class stamps | Vivian E. Watts | 10/02/2017 | $ 146.25 |
| Office Depot 12275 PRICE CLUB PLAZA #C Fairfax, VA 22030 |
envelopes | Vivian E. Watts | 10/02/2017 | $ 42.36 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian E. Watts | 10/18/2017 | $ 8.21 |
| House Democratic Caucus 919 E Main St Richmond, VA 23219 |
candidate support | Vivian E. Watts | 10/19/2017 | $ 2500.00 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 10/21/2017 | $ 4.00 |
| House Democratic Caucus 919 E Main St Richmond, VA 23219 |
candidate support | Vivian E. Watts | 10/23/2017 | $ 5000.00 |
| USPS Lee Hwy Merrifield, VA 22116 |
priority mail | Vivian E. Watts | 10/23/2017 | $ 23.75 |
| Office Depot 12275 PRICE CLUB PLAZA #C Fairfax, VA 22030 |
mailing lablels | Vivian E. Watts | 10/24/2017 | $ 41.33 |
| Imaging Zone 6715-C Electronic Springfield, VA 22151 |
printing | Vivian E. Watts | 10/25/2017 | $ 1384.36 |
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Report period: 10/01/2017 - 10/26/2017
