Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894 |
bank service charge | Vivian E. Watts | 10/25/2013 | $ 3.00 |
| Party Company 4421 John Marr Dr Annandale, VA 22003 |
parade candy | Vivian E. Watts | 10/25/2013 | $ 47.65 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
candidate support | Vivian E. Watts | 10/28/2013 | $ 3000.00 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
paper | Vivian E. Watts | 11/01/2013 | $ 19.60 |
| Old Navy - Internet 550 Terry Francois St San Francisco, CA 94158 |
parade candy bags | Vivian E. Watts | 11/03/2013 | $ 15.65 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
collection fee | Vivian E. Watts | 11/07/2013 | $ 9.88 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian E. Watts | 11/12/2013 | $ 525.00 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian E. Watts | 11/12/2013 | $ 525.00 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian E. Watts | 11/12/2013 | $ 525.00 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian E. Watts | 11/12/2013 | $ 533.64 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
