Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoppers 9622 Main St Fairfax, VA 22031 |
fundraiser food | Vivian E. Watts | 06/10/2016 | $ 119.31 |
| Shoppers 9622 Main St Fairfax, VA 22031 |
parade candy | Vivian E. Watts | 06/12/2016 | $ 35.87 |
| Dollar Tree 9534 Main St Fairfax, VA 22031 |
party decorations | Vivian E. Watts | 06/13/2016 | $ 19.08 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
mail processing | Vivian E. Watts | 06/13/2016 | $ 747.20 |
| Questox 10332 Main St Fairfax, VA 22030 |
20% of domain renewal | Vivian E. Watts | 06/14/2016 | $ 2.03 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
processing fee | Vivian E. Watts | 06/17/2016 | $ 3.95 |
| State Board of Elections 1100 Bank St Richmond, VA 23219 |
20% of voter updates for 6 months | Vivian E. Watts | 06/17/2016 | $ 39.60 |
| State Board of Elections 1100 Bank St Richmond, VA 23219 |
20% of Presidential Primary voter list | Vivian E. Watts | 06/28/2016 | $ 13.80 |
| USPS - North Springfield Branch Port Royal Rd Springfield, VA 22151 |
stamps | Vivian E. Watts | 06/30/2016 | $ 32.90 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2016 - 06/30/2016
