Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Edna Watts | 04/01/2025 | $ 1.98 |
| Yohai, Aaron 9857 Burke Pond Ct Burke, VA 22015 |
campaign administration | Vivian Edna Watts | 04/01/2025 | $ 200.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Edna Watts | 04/13/2025 | $ 0.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Edna Watts | 04/21/2025 | $ 5.00 |
| Yohai, Aaron 9857 Burke Pond Ct Burke, VA 22015 |
campaign administration | Vivian Edna Watts | 05/01/2025 | $ 200.00 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mailing | Vivian Edna Watts | 05/07/2025 | $ 1440.56 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Edna Watts | 05/11/2025 | $ 0.99 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Edna Watts | 05/18/2025 | $ 50.18 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Edna Watts | 05/21/2025 | $ 5.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Edna Watts | 05/25/2025 | $ 11.06 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
