Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Copy Paper | Vivian E. Watts | 07/17/2013 | $ 19.60 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian E. Watts | 07/20/2013 | $ 27.71 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 07/22/2013 | $ 2.00 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 08/07/2013 | $ 2.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
candidate support | Vivian E. Watts | 08/08/2013 | $ 6000.00 |
| Imaging Zone 6715-C Electronic Springfield, VA 22151 |
printing | Vivian E. Watts | 08/08/2013 | $ 1920.72 |
| Micro Center 3089 Nutley St Fairfax, VA 22031 |
20% of new computer | Vivian E. Watts | 08/11/2013 | $ 128.68 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
