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 | 02/05/2017 | $ 4.44 |
| Name.com 414 14th St 200 Denver, CO 80202 |
Domain Name Registration | Lee J Carter | 02/07/2017 | $ 77.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 02/12/2017 | $ 21.05 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 02/19/2017 | $ 12.75 |
| The Mellinger Group, LLC 1200 Light Street B Baltimore, MD 21230 |
Fundraising | Lee J Carter | 02/20/2017 | $ 2250.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
PO Box | Lee J Carter | 02/23/2017 | $ 76.00 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 02/23/2017 | $ 10.00 |
| D&P Printing & Graphics 5641 General Washington Dr I Alexandria, VA 22312 |
Printing | Lee J Carter | 02/24/2017 | $ 378.77 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 02/24/2017 | $ 49.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 02/26/2017 | $ 66.82 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
