Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Adria Carter | 05/27/2018 | $ 56.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Adria Carter | 05/27/2018 | $ 12.95 |
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Adria Carter | 05/29/2018 | $ 96.74 |
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Adria Carter | 05/29/2018 | $ 0.82 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll service fee | Adria Carter | 05/30/2018 | $ 53.00 |
| Morgan Jameson for DNC PO Box 2813 Merrifield, VA 22116-1813 |
Campaign contribution | Adria Carter | 05/31/2018 | $ 100.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Paper Statement | Adria Carter | 05/31/2018 | $ 2.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service fee | Adria Carter | 06/04/2018 | $ 380.00 |
| Vote Elizabeth Bennett-Parker 702 W View Ter Alexandria, VA 22301-2760 |
Campaign contribution | Adria Carter | 06/06/2018 | $ 100.00 |
| Wexton for Congress PO Box 650550 Sterling, VA 20165-0550 |
Campaign contribution | Adria Carter | 06/07/2018 | $ 1000.00 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
