Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 10/13/2024 | $ 0.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | vivian watts | 10/21/2024 | $ 4.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | vivian watts | 11/21/2024 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 12/08/2024 | $ 0.99 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 12/10/2024 | $ 0.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | vivian watts | 12/12/2024 | $ 4.00 |
| USPS Lee Hwy Merrifield, VA 22116 |
postage | vivian watts | 12/17/2024 | $ 1246.29 |
| HBP, Inc 925 Frederick St Hagerstown, MD 21740 |
printing | vivian watts | 12/19/2024 | $ 1685.40 |
| INFOCUS 14157 Robert Paris Ct Chantilly, VA 20151 |
mail processing | vivian watts | 12/26/2024 | $ 534.26 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 12/29/2024 | $ 10.87 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
