Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HBP, Inc 925 Frederick St Hagerstown, MD 21740 |
printing | Vivian Watts | 01/04/2024 | $ 1855.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
Service fee | Vivian Watts | 01/07/2024 | $ 5.93 |
| Breeze Bakery Café 4125 Hummer Rd Annandale, VA 22003 |
event food | Vivian Watts | 01/07/2024 | $ 44.26 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 01/08/2024 | $ 0.99 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219 |
dues | Vivian Watts | 01/08/2024 | $ 20000.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 01/22/2024 | $ 4.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 02/22/2024 | $ 4.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Service fee | Vivian Watts | 03/21/2024 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 04/07/2024 | $ 7.90 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 04/14/2024 | $ 0.99 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
