Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alfaro, Ricardo 2251 Eisenhower Av Apt 1225 Alexandria, VA 22314 |
20% of website renewal | Vivian Watts | 05/31/2019 | $ 3.60 |
| BB&T PO Box 819 Wilson, NC 27894 |
deposit error | Vivian Watts | 05/31/2019 | $ 4.99 |
| State Board of Elections 1100 Bank St Richmond, VA 23219 |
20% of 11/18 voters list | Vivian Watts | 05/31/2019 | $ 22.20 |
| USPS - North Springfield Branch Port Royal Rd Springfield, VA 22151 |
20% of PO box renewal | Vivian Watts | 05/31/2019 | $ 24.40 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
transaction fees | Vivian Watts | 06/01/2019 | $ 10.57 |
| Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003 |
campaign field | Vivian Watts | 06/01/2019 | $ 100.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
transaction fees | Vivian Watts | 06/03/2019 | $ 6.07 |
| Fairfax Propane 9754 Lee Hwy Fairfax, VA 22031 |
fundraiser supplies | Vivian Watts | 06/06/2019 | $ 25.44 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
fundraiser food | Vivian Watts | 06/06/2019 | $ 71.27 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
fundraiser food | Vivian Watts | 06/07/2019 | $ 306.03 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
