Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 01/24/2022 | $ 4.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 02/22/2022 | $ 4.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219 |
House Democratic Caucus dues | Vivian Watts | 02/27/2022 | $ 15000.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 03/21/2022 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 04/03/2022 | $ 0.20 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 04/10/2022 | $ 0.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 04/21/2022 | $ 16.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 05/01/2022 | $ 1.98 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 05/08/2022 | $ 0.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 05/23/2022 | $ 4.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
