Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003 |
staff | Vivian Watts | 07/01/2019 | $ 100.00 |
| The Party Store 4421 John Marr Dr Annandale, VA 22003 |
parade candy | Vivian Watts | 07/03/2019 | $ 38.12 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042 |
office supplies | Vivian Watts | 07/07/2019 | $ 24.05 |
| Mark Weiss Associates 4733 Bethesda Av Ste 300 Bethesda, MD 20814 |
signs | Vivian Watts | 07/08/2019 | $ 1525.00 |
| Staples 6548-B Little River Trpk Annandale, VA 22003 |
toner | Vivian Watts | 07/11/2019 | $ 338.13 |
| Imaging Zone 6788 Commercial Dr Springfield, VA 22151 |
printing | Vivian Watts | 07/16/2019 | $ 2734.80 |
| Mark Weiss Associates 4733 Bethesda Av Ste 300 Bethesda, MD 20814 |
shipping signs | Vivian Watts | 07/16/2019 | $ 359.70 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian Watts | 07/22/2019 | $ 4.00 |
| Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003 |
staff | Vivian Watts | 07/31/2019 | $ 100.00 |
| Democratic Asian-Americans of Virginia 3757 Madison Lane Falls Church, VA 22041 |
event sponsor | Vivian Watts | 08/08/2019 | $ 200.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
