Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oleszak for Braddock 10500 Indigo Ln Fairfax, VA 23232 |
shared printing expense | Vivian E. Watts | 10/26/2015 | $ 100.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
candidate support | Vivian E. Watts | 10/29/2015 | $ 1000.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
collection fee | Vivian E. Watts | 11/10/2015 | $ 19.75 |
| HP, Inc 1501 Page Mill Rd Palo Alto, CA 94304 |
20% of laser printer and toner | Vivian E. Watts | 11/13/2015 | $ 106.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
caucus dues | Vivian E. Watts | 11/14/2015 | $ 5000.00 |
| BB&T PO Box 819 Wilson, NC 27894 |
bank charge | Vivian E. Watts | 11/21/2015 | $ 4.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
