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 | 06/10/2018 | $ 0.79 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Service fee | Adria Carter | 06/12/2018 | $ 67.50 |
| Eleventh Congressional District Democratic Committee Of VA Federal Account 4104 Daniels Ave Apt 101 Annandale, VA 22003-3147 |
Entry Fee/Contribution | Adria Carter | 06/22/2018 | $ 60.00 |
| Carter, Adria 3468 Condor Ln Woodbridge, VA 22192-1059 |
Payroll | Adria Carter | 06/26/2018 | $ 461.54 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Adria Carter | 06/26/2018 | $ 2.13 |
| Cramsey, Betsy 2714 Berkeley Pointe Dr Woodbridge, VA 22192 |
Payroll | Adria Carter | 06/27/2018 | $ 230.87 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll service fee | Adria Carter | 06/28/2018 | $ 53.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank fee | Adria Carter | 06/29/2018 | $ 2.00 |
| The Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Travel | Adria Carter | 06/29/2018 | $ 529.74 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2018 - 06/30/2018
