Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 04/22/2024 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 05/12/2024 | $ 0.99 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mail | Vivian Watts | 05/16/2024 | $ 1256.25 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 05/21/2024 | $ 4.00 |
| HBP, Inc 925 Frederick St Hagerstown, MD 21740 |
printing | Vivian Watts | 05/23/2024 | $ 1961.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
Service fee | Vivian Watts | 05/26/2024 | $ 1.58 |
| Deluxe PO Box 818094 Cleveland, OH 44181 |
new checks | Vivian Watts | 05/30/2024 | $ 201.65 |
| INFOCUS 14157 Robert Paris Ct Chantilly, VA 20151 |
bulk mail processing | Vivian Watts | 05/30/2024 | $ 633.93 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
event food | Vivian Watts | 05/30/2024 | $ 17.94 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
Service fee | Vivian Watts | 06/02/2024 | $ 26.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
