Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Grounds Dulles Washington Dulles Airport Councourse B Sterling, VA 20166 |
Staff lunch | Lee J Carter | 04/28/2017 | $ 26.39 |
| IAD Parking Washington Dulles Airport Sterling, VA 20166 |
Parking | Lee J Carter | 04/28/2017 | $ 6.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 04/28/2017 | $ 35.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 04/28/2017 | $ 516.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 04/30/2017 | $ 83.89 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Lee J Carter | 05/02/2017 | $ 10.00 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 05/02/2017 | $ 150.00 |
| Chadderdon-Lestingi Creative Solutions 901 N Washington St 320 Alexandria, VA 22314 |
Literature | Lee J Carter | 05/04/2017 | $ 2954.00 |
| Tipple For Commissioner PO Box 2542 Manassas, VA 20108 |
Contribution | Lee J Carter | 05/05/2017 | $ 350.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 05/05/2017 | $ 3.84 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
