Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
transaction fee | Vivian Watts | 11/13/2022 | $ 0.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
fee | Vivian Watts | 11/21/2022 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
transaction fee | Vivian Watts | 11/27/2022 | $ 0.20 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
transaction fee | Vivian Watts | 12/11/2022 | $ 0.99 |
| USPS Lee Hwy Merrifield, VA 22116 |
event mailing | Vivian Watts | 12/19/2022 | $ 406.01 |
| HBP, Inc 925 Frederick St Hagerstown, MD 21740 |
printing event invite | Vivian Watts | 12/21/2022 | $ 1227.50 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
fee | Vivian Watts | 12/21/2022 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
transaction fee | Vivian Watts | 12/30/2022 | $ 4.15 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 12/31/2022
