Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fees | Vivian E. Watts | 01/05/2012 | $ 2.97 |
| Mike's American Grill 6210 Backlick Road Springfield, VA 22150 |
event food | Vivian E. Watts | 01/08/2012 | $ 243.39 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
dues | Vivian E. Watts | 01/11/2012 | $ 5000.00 |
| NoVa Labor Dinner PO Box 565 Annandale, VA 22003 |
program ad, dinner | Vivian E. Watts | 04/11/2012 | $ 225.00 |
| Idea Art 1025 E Woodman Rd Colorado Springs, CO 80920 |
Fundraiser invite paper | Vivian E. Watts | 05/01/2012 | $ 475.88 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
candidate support | Vivian E. Watts | 05/10/2012 | $ 6000.00 |
| Imaging Zone 6715-C Electronic Springfield, VA 22151 |
Printing, folding | Vivian E. Watts | 05/10/2012 | $ 690.00 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mail | Vivian E. Watts | 05/11/2012 | $ 502.22 |
| BB&T PO Box 819 Wilson, NC 27894 |
bank service charge | Vivian E. Watts | 05/21/2012 | $ 2.00 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
Mail preparation | Vivian E. Watts | 05/22/2012 | $ 511.43 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
