Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894 |
bank charge | Vivian Watts | 11/29/2019 | $ 25.40 |
| Imaging Zone 6788 Commercial Dr Springfield, VA 22151 |
printing | Vivian Watts | 12/18/2019 | $ 1598.50 |
| BB&T PO Box 819 Wilson, NC 27894 |
bank charge | Vivian Watts | 12/21/2019 | $ 4.00 |
| USPS Lee Hwy Merrifield, VA 22116 |
mulk mailing | Vivian Watts | 12/27/2019 | $ 441.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
