Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian Watts | 01/02/2023 | $ 545.00 |
| Transurban (USA) Inc. 6440 General Green Way Alexandria, VA 22312 |
service charge | Vivian Watts | 01/23/2023 | $ 4.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service charge | Vivian Watts | 02/21/2023 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service charge | Vivian Watts | 02/26/2023 | $ 0.20 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service charge | Vivian Watts | 02/28/2023 | $ 7.91 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service charge | Vivian Watts | 03/12/2023 | $ 0.99 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219 |
dues | Vivian Watts | 03/16/2023 | $ 5000.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service charge | Vivian Watts | 03/21/2023 | $ 4.00 |
| Fairfax County Dir of Finance 12000 Govt Center Pkwy Fairfax, VA 22035 |
primary filing fee | Vivian Watts | 03/28/2023 | $ 352.80 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service charge | Vivian Watts | 03/31/2023 | $ 0.99 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
