Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Lee J Carter | 02/01/2018 | $ 119.18 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 02/02/2018 | $ 150.00 |
| Name.com 414 14th St 200 Denver, CO 80202 |
Domain Registration | Lee J Carter | 02/07/2018 | $ 77.94 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 02/20/2018 | $ 10.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
PO Box Rental | Lee J Carter | 02/26/2018 | $ 82.00 |
| Comcast 11101 University Blvd Manassas, VA 20110 |
Office Internet | Lee J Carter | 02/28/2018 | $ 115.80 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Lee J Carter | 03/01/2018 | $ 46.38 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Lee J Carter | 03/01/2018 | $ 202.96 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 03/02/2018 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/11/2018 | $ 17.20 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
