Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wivell, Brian MUST COLLECT MUST COLLECT, DC 00000 |
Reimbursement | Lee J Carter | 10/31/2017 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/01/2017 | $ 53.55 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertisement | Lee J Carter | 11/01/2017 | $ 3.63 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertisement | Lee J Carter | 11/01/2017 | $ 500.10 |
| Squire For Delegate 3445 Seminole Trail 250 Charlottesville, VA 22911 |
Contribution | Lee J Carter | 11/01/2017 | $ 500.00 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 11/02/2017 | $ 150.00 |
| COSTCO 2700 Potomac Mills Cir 200 Woodbridge, VA 22192 |
Volunteer Refreshments and Office Supplies | Lee J Carter | 11/03/2017 | $ 125.96 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertisement | Lee J Carter | 11/03/2017 | $ 45.01 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertisement | Lee J Carter | 11/03/2017 | $ 705.67 |
| Smith, Jacquelyn 3624 Connecticut Ave NW 22 Washington, DC 20008 |
Reimbursement | Lee J Carter | 11/03/2017 | $ 200.00 |
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Report period: 10/27/2017 - 11/30/2017
