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 | 12/12/2021 | $ 0.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 12/21/2021 | $ 4.00 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004 |
check for contribution reported as received 12/20/20 was damaged in the mail and not accepted by bank | Vivian Watts | 12/30/2021 | $ 1500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
