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 |
| State Board of Elections 1100 Bank St Richmond, VA 23219 |
20% of voter history HD39 | Vivian Watts | 02/24/2022 | $ 19.80 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219 |
House Democratic Caucus dues | Vivian Watts | 02/27/2022 | $ 15000.00 |
| RCN PO Box 11816 Newark, NJ 07101 |
20% email renewal | Vivian Watts | 03/15/2022 | $ 62.28 |
| 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 |
| LogMeIn 320 Summer St Boston, MA 02210 |
20% annual renewal | Vivian Watts | 04/07/2022 | $ 70.00 |
| 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 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
