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 | 07/02/2023 | $ 2.38 |
| Party City 6640 Loisdale Rd Springfield, VA 22150 |
4th of July candy | vivian watts | 07/03/2023 | $ 20.50 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 07/09/2023 | $ 0.99 |
| State Board of Elections 1100 Bank St Richmond, VA 23219 |
20% of 6-month voter update | vivian watts | 07/13/2023 | $ 39.60 |
| Carbonite 177 Huntington Av Boston, MA 02115 |
20% of Carbonite renewal | vivian watts | 07/21/2023 | $ 26.40 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service charge | vivian watts | 07/21/2023 | $ 16.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 07/23/2023 | $ 3.95 |
| Mark Weiss Associates 4733 Bethesda Av Ste 300 Bethesda, MD 20814 |
yard signs | vivian watts | 07/26/2023 | $ 1650.00 |
| Yohai, Aaron 9857 Burke Pond Ct Burke, VA 22015 |
field work | vivian watts | 07/31/2023 | $ 200.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 08/13/2023 | $ 0.99 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
