Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Majestic 911 King St Alexandria, VA 22314 |
Volunteer lunch | Lee J Carter | 01/04/2017 | $ 50.00 |
Habitat For Humanity ReStore 10159A Hastings Dr Manassas, VA 20110 |
Office Furniture | Lee J Carter | 01/05/2017 | $ 227.90 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 01/08/2017 | $ 1.78 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 01/15/2017 | $ 24.80 |
Democratic Party of Virginia 919 E Main St 2050 Richmond, VA 23219 |
Voter Lists | Lee J Carter | 01/17/2017 | $ 725.00 |
NGP 48 Grove St 202 Somerville, MA 02144 |
Software Access | Lee J Carter | 01/17/2017 | $ 150.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 01/22/2017 | $ 6.88 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 01/29/2017 | $ 14.72 |
Dunkin Donuts 9685 Liberia Ave Manassas, VA 20110 |
Event Food | Lee J Carter | 01/30/2017 | $ 78.31 |
Wevers, Paul 581 Belle Meude Farm Loveland, OH 45140 |
Staff | Lee J Carter | 02/03/2017 | $ 1615.38 |
36 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2017 - 03/31/2017