Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 05/18/2018 | $ 10.00 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 06/04/2018 | $ 150.00 |
| The Liaison Hotel Parking 415 New Jersey Ave NW Washington, DC 20001 |
Event Parking | Lee J Carter | 06/14/2018 | $ 23.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2018 - 06/30/2018
