Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Name.com 414 14th St 200 Denver, CO 80202 |
Email services | Lee J Carter | 08/08/2017 | $ 2.97 |
| Hard Times Cafe 6362 Springfield Plaza Springfiled, VA 22150 |
Staff Meal | Lee J Carter | 08/11/2017 | $ 40.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 08/13/2017 | $ 97.58 |
| Chipotle 601 King St Alexandria, VA 22314 |
Staff Meal | Lee J Carter | 08/14/2017 | $ 23.76 |
| Change Research, Public Benefit Corporation 321 Kipling St Palo Alto, CA 94301 |
Polling | Lee J Carter | 08/15/2017 | $ 4000.00 |
| Marco's Pizza 10470 Dumfries Rd Manassas, VA 20112 |
Staff Meal | Lee J Carter | 08/16/2017 | $ 26.26 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 08/17/2017 | $ 789.16 |
| Brewer Enterprises LLC 5616 Pickwick Rd Centreville, VA 20120 |
Office Rent | Lee J Carter | 08/18/2017 | $ 800.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 08/18/2017 | $ 37.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 08/18/2017 | $ 318.64 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
