Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 07/03/2016 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 07/24/2016 | $ 1.07 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 07/31/2016 | $ 4.56 |
| Thomas, Shawn 132 Charles St Jersey City, NJ 07307 |
Graphic Design | Lee J Carter | 08/01/2016 | $ 173.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 08/07/2016 | $ 8.07 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 08/21/2016 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 08/28/2016 | $ 3.37 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/04/2016 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/11/2016 | $ 1.98 |
| Polaris Press 2212 Tacketts Mill Drive Woodbridge, VA 22192 |
Sign Prototyping | Lee J Carter | 09/23/2016 | $ 43.08 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
