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 | 06/14/2020 | $ 0.99 |
| Alfaro, Ricardo 2251 Eisenhower Av Apt 1225 Alexandria, VA 22314 |
20% website renewal | Vivian Watts | 06/16/2020 | $ 3.63 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian Watts | 06/21/2020 | $ 0.20 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian Watts | 06/22/2020 | $ 4.00 |
| Party Depot 7206 Old Keene Mill Rd Springfield, VA 22150 |
candy for 4th | Vivian Watts | 06/30/2020 | $ 21.18 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2020 - 06/30/2020
