Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003 |
field work | Vivian Watts | 10/29/2019 | $ 1000.00 |
| Stones' Phones 1440 G Street, NW 7th Floor Washington, DC 20005 |
robo calls | Vivian Watts | 11/01/2019 | $ 848.00 |
| UPS Store 8115 Arlington Blvd Falls Church, VA 22042 |
UPS delivery | Vivian Watts | 11/01/2019 | $ 71.79 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian Watts | 11/03/2019 | $ 50.95 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian Watts | 11/15/2019 | $ 525.00 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian Watts | 11/15/2019 | $ 1178.65 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian Watts | 11/15/2019 | $ 1164.00 |
| Johnson, Susan 5148 Linette Ln Annandale, VA 22003 |
field work | Vivian Watts | 11/15/2019 | $ 2500.00 |
| Marshall, Senseney 6436 Quincy Pl Falls Church, VA 22042 |
office work | Vivian Watts | 11/15/2019 | $ 500.00 |
| Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003 |
field work | Vivian Watts | 11/15/2019 | $ 2500.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
