Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imaging Zone 6715-C Electronic Springfield, VA 22151 |
printing | Vivian E. Watts | 07/03/2014 | $ 46.54 |
| Micro Center 3089 Nutley St Fairfax, VA 22031 |
20% of FAX/copier | Vivian E. Watts | 07/03/2014 | $ 34.55 |
| USPS Lee Hwy Merrifield, VA 22116 |
postage | Vivian E. Watts | 07/08/2014 | $ 45.31 |
| Staples 6548-B Little River Trpk Annandale, VA 22003 |
20% of color printer | Vivian E. Watts | 07/16/2014 | $ 127.20 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 07/21/2014 | $ 9.00 |
| BB&T PO Box 819 Wilson, NC 27894 |
Service charge | Vivian E. Watts | 08/21/2014 | $ 3.00 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail prep | Vivian E. Watts | 08/29/2014 | $ 11.80 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 09/22/2014 | $ 4.00 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 10/21/2014 | $ 4.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
candidate support | Vivian E. Watts | 11/14/2014 | $ 5000.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
