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 | 06/09/2023 | $ 15.80 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
event food | Vivian Watts | 06/09/2023 | $ 166.84 |
| Party City 6640 Loisdale Rd Springfield, VA 22150 |
event supplies | Vivian Watts | 06/09/2023 | $ 6.36 |
| Safeway - Fairfax 10350 Willard Fairfax, VA 22030 |
event food | Vivian Watts | 06/09/2023 | $ 69.31 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
event food | Vivian Watts | 06/09/2023 | $ 46.48 |
| 7-11 8714 Little River Turnpike Fairfax, VA 22031 |
event supplies | Vivian Watts | 06/10/2023 | $ 4.24 |
| Dixie Pig 13440 Occoquan Rd Woodbridge, VA 22191 |
event food | Vivian Watts | 06/10/2023 | $ 458.04 |
| Brooke Rental Center 321 Mill St, NE Vienna, VA 22180 |
event supplies | vivian watts | 06/12/2023 | $ 36.92 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219 |
candidate support | Vivian Watts | 06/13/2023 | $ 25000.00 |
| Fedex 9600 Main St Ste A Fairfax, VA 22031 |
20% of wallmap printing | vivian watts | 06/15/2023 | $ 10.39 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
