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 | 09/10/2023 | $ 30.62 |
| SpeakEasy Political 1902 Van Ness Ave San Francisco, CA 94109 |
printing | Vivian Watts | 09/13/2023 | $ 2800.13 |
| Annandale HS Athletics Boosters 4700 Medford Dr Annandale, VA 22003 |
ad | Vivian Watts | 09/15/2023 | $ 300.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 09/17/2023 | $ 3.95 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 09/21/2023 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 09/24/2023 | $ 17.19 |
| Kathy Tran for Delegate P.O. Box 2731 Springfield, VA 22152 |
newspaper ad | Vivian Watts | 09/28/2023 | $ 625.00 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk postage | Vivian Watts | 09/28/2023 | $ 6600.32 |
| HBP, Inc 925 Frederick St Hagerstown, MD 21740 |
printing | Vivian Watts | 09/30/2023 | $ 5620.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219 |
candidate support | Vivian Watts | 09/30/2023 | $ 10000.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
