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 | 04/02/2023 | $ 13.84 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 04/09/2023 | $ 1.98 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 04/16/2023 | $ 7.91 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 04/21/2023 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 04/23/2023 | $ 3.95 |
| Yohai, Aaron 9857 Burke Pond Ct Burke, VA 22015 |
field work | Vivian Watts | 04/30/2023 | $ 200.00 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mailing | Vivian Watts | 05/11/2023 | $ 924.24 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
Service fee | Vivian Watts | 05/14/2023 | $ 0.99 |
| HBP, Inc 925 Frederick St Hagerstown, MD 21740 |
printing | Vivian Watts | 05/17/2023 | $ 1429.50 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian Watts | 05/17/2023 | $ 650.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
