Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COSTCO 2700 Potomac Mills Cir 200 Woodbridge, VA 22192 |
Food for Event | Lee J Carter | 10/30/2016 | $ 156.26 |
| Boddye For Progress PO Box 1927 Woodbridge, VA 22195 |
Fundraising | Lee J Carter | 10/31/2016 | $ 106.21 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195 |
Fundraising | Lee J Carter | 10/31/2016 | $ 143.28 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/06/2016 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/13/2016 | $ 8.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/20/2016 | $ 5.93 |
| D&P Printing & Graphics 5641 General Washington Dr I Alexandria, VA 22312 |
Printing | Lee J Carter | 11/20/2016 | $ 250.16 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/26/2016 | $ 10.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 12/04/2016 | $ 1.98 |
| Boddye For Progress PO Box 1927 Woodbridge, VA 22195 |
Fundraising | Lee J Carter | 12/04/2016 | $ 175.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
