Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keeler, Jennifer 1278 Simms Pl NE 2 Washington, DC 20002 |
Staffing | Lee J Carter | 02/27/2017 | $ 625.00 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 03/02/2017 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/05/2017 | $ 36.46 |
| Manassas and Manassas Park Cities Democratic Committee PO Box 4041 Manassas, VA 20108 |
Advertisement | Lee J Carter | 03/06/2017 | $ 100.00 |
| City of Manassas 9027 Center St 103 Manassas, VA 20110 |
Filing Fee | Lee J Carter | 03/09/2017 | $ 352.80 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Lee J Carter | 03/10/2017 | $ 43.17 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 03/10/2017 | $ 5.29 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/12/2017 | $ 30.70 |
| City of Manassas 9027 Center St 103 Manassas, VA 20110 |
Filing Fee | Lee J Carter | 03/13/2017 | $ 352.80 |
| The Mellinger Group, LLC 1200 Light Street B Baltimore, MD 21230 |
Fundraising | Lee J Carter | 03/14/2017 | $ 2250.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
