Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 4733 Bethesda Av Ste 300 Bethesda, MD 20814 |
sign stickers | Vivian Watts | 08/28/2019 | $ 60.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042 |
paper | Vivian Watts | 08/29/2019 | $ 28.60 |
| Annandale HS Athletics Boosters 4700 Medford Dr Annandale, VA 22003 |
ad | Vivian Watts | 08/30/2019 | $ 100.00 |
| WTWoodson Cheerleaders 9525 Main St Fairfax, VA 22031 |
ad | Vivian Watts | 08/30/2019 | $ 100.00 |
| Johnson, Susan 5148 Linette Ln Annandale, VA 22003 |
staff | Vivian Watts | 08/31/2019 | $ 1000.00 |
| Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003 |
staff | Vivian Watts | 08/31/2019 | $ 1000.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
