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 | 01/02/2025 | $ 11.86 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 01/05/2025 | $ 35.79 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 01/12/2025 | $ 1.98 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 01/21/2025 | $ 4.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 02/21/2025 | $ 5.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
Service fee | Vivian Watts | 03/02/2025 | $ 7.31 |
| Fairfax County Dir of Finance 12000 Govt Center Pkwy Fairfax, VA 22035 |
filing fee | Vivian Watts | 03/06/2025 | $ 352.80 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Watts | 03/09/2025 | $ 0.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Watts | 03/21/2025 | $ 5.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
Service fee | Vivian Watts | 03/23/2025 | $ 3.95 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
