Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Lee J Carter | 10/06/2017 | $ 50.23 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/08/2017 | $ 140.80 |
| Brewer Enterprises LLC 5616 Pickwick Rd Centreville, VA 20120 |
Office Rent | Lee J Carter | 10/10/2017 | $ 800.00 |
| Twitter, Inc. 1355 Market St Suite 900 San Francisco, CA 94103 |
Digital Advertising | Lee J Carter | 10/10/2017 | $ 60.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/11/2017 | $ 58.86 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Campaign Services | Lee J Carter | 10/11/2017 | $ 13000.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Lee J Carter | 10/12/2017 | $ 250.12 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 10/12/2017 | $ 1936.32 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 10/12/2017 | $ 3.84 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 10/13/2017 | $ 37.50 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
