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 | 04/16/2017 | $ 16.58 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 04/17/2017 | $ 41.15 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 04/17/2017 | $ 222.89 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 04/17/2017 | $ 607.97 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 04/18/2017 | $ 10.00 |
| DemBiz 6342 Chowning Pl McLean, VA 22101 |
Event Admission | Lee J Carter | 04/19/2017 | $ 45.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 04/19/2017 | $ 49.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 04/19/2017 | $ 49.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 04/23/2017 | $ 125.53 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 04/27/2017 | $ 1145.11 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
