Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 09/01/2021 | $ 50.93 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 09/05/2021 | $ 10.56 |
| Yohai, Aaron 9857 Burke Pond Ct Burke, VA 22015 |
field work | Vivian Watts | 09/08/2021 | $ 100.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 09/12/2021 | $ 11.02 |
| Hala Ayala for Lt Governor P.O. Box 25063 Arlington, VA, VA 22202 |
candidate support | Vivian Watts | 09/15/2021 | $ 250.00 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
fundraiser food | Vivian Watts | 09/17/2021 | $ 319.49 |
| Dollar Tree 9534 Main St Fairfax, VA 22031 |
fundraiser supplies | Vivian Watts | 09/17/2021 | $ 5.30 |
| Fairfax Propane 9754 Lee Hwy Fairfax, VA 22031 |
fundraiser supplies | Vivian Watts | 09/17/2021 | $ 35.00 |
| Shoppers 9622 Main St Fairfax, VA 22031 |
fundraiser food | Vivian Watts | 09/17/2021 | $ 76.25 |
| Trader Joe's 9464 Main St Fairfax, VA 22031 |
fundraiser food | Vivian Watts | 09/17/2021 | $ 5.50 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
