Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Business Cards | Lee J Carter | 09/27/2016 | $ 26.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/30/2016 | $ 8.98 |
| Manassas and Manassas Park Cities Democratic Committee PO Box 4041 Manassas, VA 20108 |
Reimbursement - Christmas Parade Entry Fee | Lee J Carter | 10/03/2016 | $ 95.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/09/2016 | $ 1.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/16/2016 | $ 1.07 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/19/2016 | $ 14.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/23/2016 | $ 6.02 |
| Name.com 414 14th St 200 Denver, CO 80202 |
Email forwarding | Lee J Carter | 10/23/2016 | $ 11.88 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office supplies | Lee J Carter | 10/29/2016 | $ 39.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/30/2016 | $ 7.39 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
