Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian Edna Watts | 09/01/2025 | $ 0.99 |
| Yohai, Aaron 9857 Burke Pond Ct Burke, VA 22015 |
campaign field | Vivian Edna Watts | 09/01/2025 | $ 200.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian Edna Watts | 09/02/2025 | $ 5.93 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
printer paper | Vivian Edna Watts | 09/06/2025 | $ 31.97 |
| INFOCUS 14157 Robert Paris Ct Chantilly, VA 20151 |
printing non-GA newsletters | Vivian Edna Watts | 09/12/2025 | $ 293.08 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mail non-GA newsletters | Vivian Edna Watts | 09/12/2025 | $ 172.91 |
| INFOCUS 14157 Robert Paris Ct Chantilly, VA 20151 |
processing non-GA newsletters | Vivian Edna Watts | 09/15/2025 | $ 32.97 |
| ASAP Printing and Graphics 5400 Shawnee Rd Suite 100 Alexandria, VA 22312 |
printing grip cards | Vivian Edna Watts | 09/18/2025 | $ 2962.70 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian Edna Watts | 09/21/2025 | $ 1.98 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219 |
candidate support | Vivian Edna Watts | 09/21/2025 | $ 27500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
