Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 10/22/2018 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
contribution handling | Vivian E. Watts | 10/28/2018 | $ 3.95 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 11/21/2018 | $ 4.00 |
| Imaging Zone 6788 Commercial Dr Springfield, VA 22151 |
printing | Vivian E. Watts | 12/18/2018 | $ 1584.72 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mail | Vivian E. Watts | 12/18/2018 | $ 407.98 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
contribution handling | Vivian E. Watts | 12/19/2018 | $ 1.98 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 12/21/2018 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
contribution handling | Vivian E. Watts | 12/28/2018 | $ 1.98 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
