Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian Watts | 09/22/2019 | $ 6.69 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian Watts | 09/23/2019 | $ 4.00 |
| Johnson, Susan 5148 Linette Ln Annandale, VA 22003 |
staff | Vivian Watts | 09/30/2019 | $ 1000.00 |
| Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003 |
staff | vivian Watts | 09/30/2019 | $ 1000.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
