Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 10/13/2017 | $ 833.18 |
| Twitter, Inc. 1355 Market St Suite 900 San Francisco, CA 94103 |
Digital Advertising | Lee J Carter | 10/13/2017 | $ 60.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/15/2017 | $ 55.88 |
| Jirani Coffeehouse 9425 West St Manassas, VA 20110 |
Event Venue | Lee J Carter | 10/16/2017 | $ 100.00 |
| Twitter, Inc. 1355 Market St Suite 900 San Francisco, CA 94103 |
Digital Advertising | Lee J Carter | 10/16/2017 | $ 60.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 10/16/2017 | $ 147.00 |
| Chadderdon-Lestingi Creative Solutions 901 N Washington St 320 Alexandria, VA 22314 |
Direct Mail | Lee J Carter | 10/17/2017 | $ 11701.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/18/2017 | $ 28.21 |
| Idealist.org 302 5th Ave 11th Floor New York, NY 10001 |
Staffing | Lee J Carter | 10/18/2017 | $ 90.00 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Website Hosting | Lee J Carter | 10/18/2017 | $ 10.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
