Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 07/18/2018 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 07/22/2018 | $ 2.06 |
| Brewer Enterprises LLC 5616 Pickwick Rd Centreville, VA 20120 |
Office Rent | Lee J Carter | 07/24/2018 | $ 800.00 |
| Brewer Enterprises LLC 5616 Pickwick Rd Centreville, VA 20120 |
Office Rent | Lee J Carter | 07/24/2018 | $ 800.00 |
| Brewer Enterprises LLC 5616 Pickwick Rd Centreville, VA 20120 |
Office Misc | Lee J Carter | 07/24/2018 | $ 40.00 |
| Comcast 11101 University Blvd Manassas, VA 20110 |
Office Internet | Lee J Carter | 07/24/2018 | $ 237.39 |
| ExpediaGroup, Inc 333 108th Ave Bellevue, WA 98004 |
Event Travel | Lee J Carter | 07/24/2018 | $ 528.88 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Lee J Carter | 07/24/2018 | $ 148.38 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Travel Reimbursement | Lee J Carter | 07/25/2018 | $ 79.66 |
| ExpediaGroup, Inc 333 108th Ave Bellevue, WA 98004 |
Event Travel | Lee J Carter | 07/25/2018 | $ 569.60 |
| 105 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
