Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
fundraiser food | Vivian Watts | 09/17/2021 | $ 38.87 |
| 7/11 8714 Little River Turnpike Fairfax, VA 22031 |
fundraiser supplies | Vivian Watts | 09/18/2021 | $ 21.52 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 09/19/2021 | $ 50.20 |
| Imaging Zone 6788 Commercial Dr Springfield, VA 22151 |
printing | Vivian Watts | 09/20/2021 | $ 2170.00 |
| BB&T PO Box 819 Wilson, NC 27894 |
service fee | Vivian Watts | 09/21/2021 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 09/30/2021 | $ 17.78 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 09/30/2021 | $ 6.92 |
| Fairfax County Democratic Committee 8500 Executive Park Av 402 Fairfax, VA 22031 |
mailing, field | Vivian Watts | 09/30/2021 | $ 5500.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
