Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
20% of computer replacements | vivian watts | 08/17/2023 | $ 257.49 |
| Mark Weiss Associates 4733 Bethesda Av Ste 300 Bethesda, MD 20814 |
shipping | vivian watts | 08/17/2023 | $ 298.89 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 08/20/2023 | $ 3.95 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | vivian watts | 08/21/2023 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 08/31/2023 | $ 7.90 |
| Yohai, Aaron 9857 Burke Pond Ct Burke, VA 22015 |
field work | vivian watts | 08/31/2023 | $ 200.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
