Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lee J Carter | 12/01/2017 | $ 17.63 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertisement | Lee J Carter | 12/01/2017 | $ 536.10 |
| The Omni Richmond 100 S 12th St Richmond, VA 23219 |
Travel Expenses | Lee J Carter | 12/01/2017 | $ 31.46 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 12/03/2017 | $ 2.78 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 12/04/2017 | $ 150.00 |
| Noodles & Co 9646 Liberia Ave Manassas, VA 20110 |
Staff Meal | Lee J Carter | 12/05/2017 | $ 35.75 |
| Department of Elections 1100 Bank St Floor 1 Richmond, VA 23219 |
Compliance | Lee J Carter | 12/07/2017 | $ 200.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 12/08/2017 | $ 346.78 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 12/08/2017 | $ 1033.48 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 12/10/2017 | $ 48.26 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
