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 | 05/21/2023 | $ 8.89 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 05/22/2023 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
Service fee | Vivian Watts | 05/28/2023 | $ 9.48 |
| Yohai, Aaron 9857 Burke Pond Ct Burke, VA 22015 |
field work | Vivian Watts | 05/31/2023 | $ 200.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
