Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
candidate support | Vivian E. Watts | 04/03/2013 | $ 6000.00 |
| Idea Art 1025 E Woodman Rd Colorado Springs, CO 80920 |
invite paper | Vivian E. Watts | 04/19/2013 | $ 382.49 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 04/22/2013 | $ 2.00 |
| USPS Lee Hwy Merrifield, VA 22116 |
Bulk mailing | Vivian E. Watts | 05/02/2013 | $ 507.19 |
| Imaging Zone 6715-C Electronic Springfield, VA 22151 |
printing invitations | Vivian E. Watts | 05/06/2013 | $ 715.00 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 05/22/2013 | $ 2.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
