Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian E. Watts | 06/04/2013 | $ 580.00 |
| Fairfax Propane 9754 Lee Hwy Fairfax, VA 22031 |
propane for BBQ grill | Vivian E. Watts | 06/06/2013 | $ 40.60 |
| Party Company 4421 John Marr Dr Annandale, VA 22003 |
party supplies | Vivian E. Watts | 06/06/2013 | $ 24.66 |
| Shoppers 9622 Main St Fairfax, VA 22031 |
fundraiser food | Vivian E. Watts | 06/06/2013 | $ 111.11 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
fundraiser food | Vivian E. Watts | 06/07/2013 | $ 363.95 |
| Safeway - Annandale Little River Turnpike Annandale, VA 22003 |
fundraiser food | Vivian E. Watts | 06/07/2013 | $ 51.75 |
| Safeway - Ravensworth 5204 Port Royal Rd Springfield, VA 22151 |
ice | Vivian E. Watts | 06/08/2013 | $ 14.28 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
candidate support | Vivian E. Watts | 06/10/2013 | $ 5000.00 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 06/21/2013 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
