Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
fundraiser food | Vivian E. Watts | 06/05/2018 | $ 28.50 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
fundraiser food | Vivian E. Watts | 06/08/2018 | $ 363.80 |
| Shoppers 9622 Main St Fairfax, VA 22031 |
fundraiser food | Vivian E. Watts | 06/08/2018 | $ 115.20 |
| Trader Joe's 9464 Main St Fairfax, VA 22031 |
fundraiser food | Vivian E. Watts | 06/08/2018 | $ 19.47 |
| Fairfax Propane 9754 Lee Hwy Fairfax, VA 22031 |
fundraiser supplies | Vivian E. Watts | 06/09/2018 | $ 36.49 |
| Party Company 4421 John Marr Dr Annandale, VA 22003 |
fundraiser supplies | Vivian E. Watts | 06/09/2018 | $ 22.21 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 06/21/2018 | $ 4.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219 |
election recount legal fees | Vivian E. Watts | 06/27/2018 | $ 5000.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2018 - 06/30/2018
