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 | 10/25/2019 | $ 1.82 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian Watts | 10/26/2019 | $ 15.27 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian Watts | 10/27/2019 | $ 10.87 |
| Imaging Zone 6788 Commercial Dr Springfield, VA 22151 |
printing | Vivian Watts | 10/28/2019 | $ 4130.00 |
| BB&T PO Box 819 Wilson, NC 27894 |
bank transfer fee | Vivian Watts | 10/29/2019 | $ 46.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219 |
candidate support | Vivian Watts | 10/29/2019 | $ 20000.00 |
| Imaging Zone 6788 Commercial Dr Springfield, VA 22151 |
printing | Vivian Watts | 10/29/2019 | $ 4589.00 |
| Johnson, Susan 5148 Linette Ln Annandale, VA 22003 |
field work | Vivian Watts | 10/29/2019 | $ 1000.00 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mail postage | Vivian Watts | 10/29/2019 | $ 7277.73 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mail postage | Vivian Watts | 10/29/2019 | $ 7165.62 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
