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 | 10/29/2023 | $ 1.98 |
| Yohai, Aaron 9857 Burke Pond Ct Burke, VA 22015 |
field work | Vivian WAtts | 10/31/2023 | $ 200.00 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
20% of subscription renewal | Vivian WAtts | 11/01/2023 | $ 47.98 |
| USPS Lee Hwy Merrifield, VA 22116 |
20% of bulk permit renewal | Vivian Watts | 11/01/2023 | $ 62.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
Service fee | Vivian | 11/05/2023 | $ 4.34 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 11/07/2023 | $ 3.95 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
Service fee | Vivian Watts | 11/12/2023 | $ 0.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 11/23/2023 | $ 4.00 |
| Yohai, Aaron 9857 Burke Pond Ct Burke, VA 22015 |
field work | Vivian Watts | 11/30/2023 | $ 200.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
