Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Legislative Black Caucus PO Box 7428 Hampton, VA 23666 |
legislative reception | Vivian E. Watts | 03/30/2018 | $ 100.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042 |
20% laptop | Vivian E. Watts | 04/08/2018 | $ 88.02 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 04/23/2018 | $ 4.00 |
| USPS Lee Hwy Merrifield, VA 22116 |
20% bulk mail permit renewal | Vivian E. Watts | 05/01/2018 | $ 45.00 |
| Imaging Zone 6788 Commercial Dr Springfield, VA 22151 |
printing fundraiser invites | Vivian E. Watts | 05/08/2018 | $ 1383.50 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mail fundraiser invite | Vivian E. Watts | 05/09/2018 | $ 490.32 |
| USPS - North Springfield Branch Port Royal Rd Springfield, VA 22151 |
20% PO box renewal | Vivian E. Watts | 05/14/2018 | $ 22.40 |
| Carbonite 177 Huntington Av Boston, MA 02115 |
20% Cloud renewal | Vivian E. Watts | 05/16/2018 | $ 22.40 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 05/21/2018 | $ 4.00 |
| Micro Center 3089 Nutley St Fairfax, VA 22031 |
20% battery backup | Vivian E. Watts | 06/01/2018 | $ 16.53 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
