Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lee J Carter | 12/01/2017 | $ 17.63 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertisement | Lee J Carter | 12/01/2017 | $ 536.10 |
The Omni Richmond 100 S 12th St Richmond, VA 23219 |
Travel Expenses | Lee J Carter | 12/01/2017 | $ 31.46 |
NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 12/04/2017 | $ 150.00 |
Noodles & Co 9646 Liberia Ave Manassas, VA 20110 |
Staff Meal | Lee J Carter | 12/05/2017 | $ 35.75 |
Department of Elections 1100 Bank St Floor 1 Richmond, VA 23219 |
Compliance | Lee J Carter | 12/07/2017 | $ 200.00 |
Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 12/08/2017 | $ 346.78 |
Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 12/08/2017 | $ 1033.48 |
Colonial Parking 1050 Thomas Jefferson St NW 100 Washington, DC 20007 |
Parking | Lee J Carter | 12/11/2017 | $ 12.00 |
Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 12/11/2017 | $ 37.50 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 12/01/2017 - 12/31/2017