Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service charge | Vivian Watts | 08/08/2021 | $ 0.99 |
| Yohai, Aaron 9857 Burke Pond Ct Burke, VA 22015 |
field work | Vivian Watts | 08/08/2021 | $ 100.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service charge | Vivian Watts | 08/15/2021 | $ 0.20 |
| John R. Lewis HS Athletic Boosters 7540 Franconia Rd Springfield, VA 22150 |
program ad | Vivian Watts | 08/19/2021 | $ 100.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service charge | Vivian Watts | 08/22/2021 | $ 11.56 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian Watts | 08/23/2021 | $ 4.00 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mailing | Vivian Watts | 08/24/2021 | $ 1066.70 |
| Imaging Zone 6788 Commercial Dr Springfield, VA 22151 |
printing | Vivian Watts | 08/25/2021 | $ 1860.00 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
printer paper | Vivian Watts | 08/29/2021 | $ 19.05 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian Watts | 08/30/2021 | $ 650.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
