Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LogMeIn 320 Summer St Boston, MA 02210 |
20% remote access renewal | Vivian E. Watts | 01/02/2018 | $ 50.00 |
| Giardino Italian Restaurant 8644 Burke Lake Rd Springfield, VA 22151 |
event food | Vivian E. Watts | 01/07/2018 | $ 142.78 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian E. Watts | 01/08/2018 | $ 2.97 |
| AVG 149 Bluxome St San Francisco, CA 94107 |
20% virus protection renewal | Vivian E. Watts | 01/19/2018 | $ 10.00 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 01/22/2018 | $ 4.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219 |
caucus dues | Vivian E. Watts | 01/24/2018 | $ 7500.00 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian E. Watts | 01/24/2018 | $ 544.25 |
| Best Buy 9652 Main St Fairfax, VA 22031 |
20% remote hard drive | Vivian E. Watts | 01/30/2018 | $ 16.96 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 03/21/2018 | $ 4.00 |
| RCN PO Box 11816 Newark, NJ 07101 |
20% email address renewal | Vivian E. Watts | 03/28/2018 | $ 62.28 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
