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 | 10/01/2017 | $ 10.70 |
| Aviva Rental Systems, LLC 1609 Rhoadmiller St Richmond, VA 23220 |
Equipment Rental | Lee J Carter | 10/02/2017 | $ 260.60 |
| Bojangles' Famous Chicken 'n Biscuits 11635 Lakeridge Parkway Ashland, VA 23005 |
Staff Meal | Lee J Carter | 10/02/2017 | $ 20.82 |
| CityParking Inc 801 E Main St Richmond, VA 23219 |
Parking | Lee J Carter | 10/02/2017 | $ 15.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Lee J Carter | 10/02/2017 | $ 9.96 |
| Jukebox Diner 8637 Sudley Rd Manassas, VA 20110 |
Staff Meal | Lee J Carter | 10/02/2017 | $ 43.00 |
| Name.com 414 14th St 200 Denver, CO 80202 |
Website Registration | Lee J Carter | 10/02/2017 | $ 59.40 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Services | Lee J Carter | 10/02/2017 | $ 150.00 |
| Sandwich Society 501 E Grace St Richmond, VA 23219 |
Staff Meal | Lee J Carter | 10/02/2017 | $ 25.00 |
| Lyft 185 Berry St San Francisco, CA 94107 |
Event Transportation | Lee J Carter | 10/05/2017 | $ 29.36 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
