Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 9401 Liberia Ave Manassas, VA 20110 |
Volunteer Umbrellas | Lee J Carter | 11/07/2017 | $ 31.80 |
| Grassroots Campaigns, Inc 186 Lincoln St First Floor Boston, MA 02111 |
Paid Canvassing | Lee J Carter | 11/09/2017 | $ 3920.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/09/2017 | $ 2789.45 |
| Twitter, Inc. 1355 Market St Suite 900 San Francisco, CA 94103 |
Digital Advertisement | Lee J Carter | 11/09/2017 | $ 580.36 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/10/2017 | $ 37.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/10/2017 | $ 1087.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/12/2017 | $ 6.94 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/13/2017 | $ 271.71 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/13/2017 | $ 1811.08 |
| Uno Pizzeria 10701 Bulloch Dr Manassas, VA 20109 |
Staff Meal | Lee J Carter | 11/13/2017 | $ 39.14 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
