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 | 10/22/2021 | $ 0.30 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 10/22/2021 | $ 4.00 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail preparation | Vivian Watts | 10/25/2021 | $ 1418.22 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
paper | Vivian Watts | 10/26/2021 | $ 7.94 |
| Imaging Zone 6788 Commercial Dr Springfield, VA 22151 |
printing | Vivian Watts | 10/27/2021 | $ 4370.48 |
| Yohai, Aaron 9857 Burke Pond Ct Burke, VA 22015 |
field work | Vivian Watts | 11/09/2021 | $ 200.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 11/22/2021 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 11/24/2021 | $ 0.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
