Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 7206 Centreville Rd Manassas, VA 20111 |
Fuel - Candidate Travel | Lee J Carter | 10/19/2017 | $ 25.71 |
| Twitter, Inc. 1355 Market St Suite 900 San Francisco, CA 94103 |
Digital Advertising | Lee J Carter | 10/19/2017 | $ 60.00 |
| Colonial Parking 1050 Thomas Jefferson St NW 100 Washington, DC 20007 |
Parking | Lee J Carter | 10/20/2017 | $ 35.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/22/2017 | $ 89.04 |
| Marco's Pizza 10470 Dumfries Rd Manassas, VA 20112 |
Staff Meal | Lee J Carter | 10/24/2017 | $ 43.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/25/2017 | $ 95.40 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Lee J Carter | 10/25/2017 | $ 500.07 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/26/2017 | $ 31.01 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 10/26/2017 | $ 1936.32 |
| Twitter, Inc. 1355 Market St Suite 900 San Francisco, CA 94103 |
Digital Advertising | Lee J Carter | 10/26/2017 | $ 140.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2017 - 10/26/2017
