Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3401 Columbia Pike Arlington, VA 22204-4268 |
Returned Item Chargeback Fee | Henry Watkins | 07/01/2021 | $ 12.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Henry Watkins | 07/01/2021 | $ 134.83 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Henry Watkins | 07/02/2021 | $ 54.00 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Henry Watkins | 07/02/2021 | $ 35.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Fees | Henry Watkins | 07/06/2021 | $ 64.63 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Fees | Henry Watkins | 07/06/2021 | $ 0.04 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance charges | Adam Ebbin | 07/06/2021 | $ 20.24 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office Rent | Henry Watkins | 07/06/2021 | $ 1130.00 |
| St Elmos Coffee Pub 2300 Mount Vernon Ave Alexandria, VA 22301-1328 |
Political Meeting | Henry Watkins | 07/09/2021 | $ 41.72 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Henry Watkins | 07/20/2021 | $ 103.87 |
| 116 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
