Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twitter, Inc. 1355 Market St Suite 900 San Francisco, CA 94103 |
Digital Advertisement | Lee J Carter | 11/03/2017 | $ 160.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/05/2017 | $ 33.66 |
| Brewer Enterprises LLC 5616 Pickwick Rd Centreville, VA 20120 |
Office Rent | Lee J Carter | 11/06/2017 | $ 438.71 |
| Change Research, Public Benefit Corporation 321 Kipling St Palo Alto, CA 94301 |
Polling | Lee J Carter | 11/06/2017 | $ 3600.00 |
| Chesapeake Graphics 1002 Butterworth Ct Stevensville, MD 21666 |
Volunteer T-Shirts | Lee J Carter | 11/06/2017 | $ 1247.50 |
| Dunkin Donuts 9685 Liberia Ave Manassas, VA 20110 |
Volunteer Refreshments | Lee J Carter | 11/06/2017 | $ 85.98 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertisement | Lee J Carter | 11/06/2017 | $ 40.97 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertisement | Lee J Carter | 11/06/2017 | $ 709.53 |
| Twitter, Inc. 1355 Market St Suite 900 San Francisco, CA 94103 |
Digital Advertisement | Lee J Carter | 11/06/2017 | $ 303.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/07/2017 | $ 15.12 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
