Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network NoVA 18980 Upper Belmont Pl Leesburg, VA 20176 |
Event Tickets | Lee J Carter | 05/15/2017 | $ 75.84 |
| Hiscox, Inc PO Box 1524 Chesapeake, VA 23327 |
Office Insurance | Lee J Carter | 05/16/2017 | $ 350.00 |
| Brewer Enterprises LLC 5616 Pickwick Rd Centreville, VA 20120 |
Office Rent | Lee J Carter | 05/17/2017 | $ 361.29 |
| Brewer Enterprises LLC 5616 Pickwick Rd Centreville, VA 20120 |
Office Deposit | Lee J Carter | 05/17/2017 | $ 2000.00 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 05/18/2017 | $ 10.00 |
| The Home Depot 8805 Liberia Ave Manassas, VA 20110 |
Vehicle Rental | Lee J Carter | 05/19/2017 | $ 37.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 05/21/2017 | $ 186.17 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Lee J Carter | 05/22/2017 | $ 41.33 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Office Supplies | Lee J Carter | 05/25/2017 | $ 34.21 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Office Supplies | Lee J Carter | 05/25/2017 | $ 41.81 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
