Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/26/2017 | $ 4.75 |
| Oness, Jensen MUST COLLECT MUST COLLECT, VA 00000 |
Payroll | Lee J Carter | 11/27/2017 | $ 500.00 |
| Target 9900 Sowder Village Square Bristow, VA 20136 |
Office Supplies | Lee J Carter | 11/28/2017 | $ 7.66 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/30/2017 | $ 7.23 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/27/2017 - 11/30/2017
