Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yohai, Aaron 9857 Burke Pond Ct Burke, VA 22015 |
campaign services | Vivian Edna Watts | 07/01/2025 | $ 200.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Edna Watts | 07/13/2025 | $ 0.99 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219 |
candidate support | Vivian Edna Watts | 07/19/2025 | $ 50000.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
sevice charge | Vivian Edna Watts | 07/21/2025 | $ 5.00 |
| Yohai, Aaron 9857 Burke Pond Ct Burke, VA 22015 |
campaign services | Vivian Edna Watts | 08/01/2025 | $ 200.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Edna Watts | 08/10/2025 | $ 0.99 |
| Staples 9480 Main St Fairfax, VA 22031 |
office supplies - toner | Vivian Edna Watts | 08/15/2025 | $ 132.80 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Edna Watts | 08/17/2025 | $ 3.95 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | Vivian Edna Watts | 08/21/2025 | $ 5.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | Vivian Edna Watts | 08/24/2025 | $ 3.95 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
