Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003 |
field work | Vivian E. Watts | 04/01/2019 | $ 1000.00 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 04/22/2019 | $ 4.00 |
| Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003 |
field work | Vivian E. Watts | 05/01/2019 | $ 100.00 |
| Imaging Zone 6788 Commercial Dr Springfield, VA 22151 |
printing | Vivian E. Watts | 05/07/2019 | $ 1413.60 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mail | Vivian E. Watts | 05/08/2019 | $ 542.63 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian E. Watts | 05/19/2019 | $ 11.43 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | v | 05/20/2019 | $ 751.21 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 05/22/2019 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
Processing fee | Vivian E. Watts | 05/30/2019 | $ 1.63 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
