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 | 03/19/2017 | $ 3.95 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 03/20/2017 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/26/2017 | $ 40.76 |
| Taste of Tandoor 13836 Smoketown Rd Woodbridge, VA 22192 |
Meeting - Meal | Lee J Carter | 03/27/2017 | $ 32.00 |
| Henzler, Chase 223 Longhill Rd Williamsburg, VA 23185 |
Refund | Lee J Carter | 03/29/2017 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/31/2017 | $ 48.84 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2017 - 03/31/2017
