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 | 10/01/2019 | $ 12.85 |
| Imaging Zone 6788 Commercial Dr Springfield, VA 22151 |
printing mailing | Vivian Watts | 10/03/2019 | $ 1958.00 |
| Staples 6548-B Little River Trpk Annandale, VA 22003 |
paper; pens | Vivian Watts | 10/03/2019 | $ 24.12 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mail postage | Vivian Watts | 10/03/2019 | $ 2171.76 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian Watts | 10/06/2019 | $ 5.07 |
| Mark Weiss Associates 4733 Bethesda Av Ste 300 Bethesda, MD 20814 |
lapel stickers | Vivian Watts | 10/10/2019 | $ 320.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian Watts | 10/13/2019 | $ 19.75 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian Watts | 10/18/2019 | $ 561.19 |
| Staples 6548-B Little River Trpk Annandale, VA 22003 |
badge holders | Vivian Watts | 10/19/2019 | $ 29.67 |
| Annandale Chamber of Commerce 7263 Maple Av #207 Annandale, VA 22003 |
parade fee | Vivian Watts | 10/21/2019 | $ 250.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
