Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian Watts | 12/10/2023 | $ 0.99 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mailing | Vivian Watts | 12/18/2023 | $ 1377.33 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 12/21/2023 | $ 4.00 |
| INFOCUS 14157 Robert Paris Ct Chantilly, VA 20151 |
mail processing | Vivian Watts | 12/26/2023 | $ 500.00 |
| Breeze Bakery Cafe 4125 Hummer Rd Annandale, VA 22003 |
event room fee | Vivian Watts | 12/29/2023 | $ 300.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian Watts | 12/31/2023 | $ 5.74 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
