Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mail | Vivian E. Watts | 10/27/2017 | $ 750.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian E. Watts | 11/13/2017 | $ 44.93 |
| BB&T PO Box 819 Wilson, NC 27894 |
bank fee | Vivian E. Watts | 11/23/2017 | $ 4.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
