Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chadderdon-Lestingi Creative Solutions 901 N Washington St 320 Alexandria, VA 22314 |
Walk Cards | Lee J Carter | 09/21/2017 | $ 7732.80 |
| SignRocket.com 340 Broadway Ave St Paul Park, MN 55071 |
Yard Signs | Lee J Carter | 09/22/2017 | $ 1120.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/24/2017 | $ 78.98 |
| IHOP 8785 Centreville Rd Manassas, VA 20110 |
Staff Meal | Lee J Carter | 09/25/2017 | $ 72.00 |
| Enrichmond Foundation 100 N 17th St Richmond, VA 23219 |
Event Venue | Lee J Carter | 09/28/2017 | $ 250.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 09/28/2017 | $ 1936.32 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 09/29/2017 | $ 37.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 09/29/2017 | $ 833.18 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/30/2017 | $ 237.81 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2017 - 09/30/2017
