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 | 06/06/2025 | $ 4.74 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Edna Watts | 06/08/2025 | $ 8.89 |
| INFOCUS 14157 Robert Paris Ct Chantilly, VA 20151 |
Printing and mail prep | Vivian Edna Watts | 06/10/2025 | $ 1833.97 |
| Amazon (on line) 440 Terry Ave N Seattle, WA 98109 |
event supplies | Vivian Edna Watts | 06/11/2025 | $ 34.97 |
| Dollar Tree 9534 Main St Fairfax, VA 22031 |
event supplies | Vivian Edna Watts | 06/12/2025 | $ 6.63 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
event food | Vivian Edna Watts | 06/13/2025 | $ 348.15 |
| Fairfax Propane 9754 Lee Hwy Fairfax, VA 22031 |
event supplies | Vivian Edna Watts | 06/13/2025 | $ 35.00 |
| Walmart 1500 B Cornerside Blvd Vienna, VA 22182 |
event food | Vivian Edna Watts | 06/13/2025 | $ 74.19 |
| Brooke Rental Center 321 Mill St, NE Vienna, VA 22180 |
event supplies | Vivian Edna Watts | 06/14/2025 | $ 77.48 |
| Giant 8970 Burke Lake Rd Springfield, VA 22151 |
party food | Vivian Edna Watts | 06/14/2025 | $ 126.43 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
