Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
handling fees | Vivian E. Watts | 01/05/2016 | $ 43.04 |
| AVG 149 Bluxome St San Francisco, CA 94107 |
20% of virus protection subscription | Vivian E. Watts | 01/08/2016 | $ 11.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fees | Vivian E. Watts | 01/10/2016 | $ 14.83 |
| Mike's American Grill 6210 Backlick Road Springfield, VA 22150 |
event food | Vivian E. Watts | 01/10/2016 | $ 221.53 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian E. Watts | 01/16/2016 | $ 544.09 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 01/21/2016 | $ 4.00 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charges | Vivian E. Watts | 02/22/2016 | $ 11.50 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 03/21/2016 | $ 4.00 |
| RCN PO Box 11816 Newark, NJ 07101 |
20% of email address renewal | Vivian E. Watts | 04/01/2016 | $ 62.28 |
| USPS Lee Hwy Merrifield, VA 22116 |
20% of bulk mail permit renewal | Vivian E. Watts | 04/01/2016 | $ 45.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
