Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Mileage | Lee J Carter | 08/28/2018 | $ 56.68 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Reimbursement - Storage Unit | Lee J Carter | 08/29/2018 | $ 100.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Lee J Carter | 08/30/2018 | $ 64.64 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/02/2018 | $ 2.07 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Mileage | Lee J Carter | 09/02/2018 | $ 349.35 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 09/04/2018 | $ 150.00 |
| Virginia Railway Express 1500 King Street Suite 202 Alexandria, VA 22314 |
Transportation | Lee J Carter | 09/04/2018 | $ 19.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/09/2018 | $ 7.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/16/2018 | $ 3.74 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Reimbursement - Campaign Storage Unit | Lee J Carter | 09/17/2018 | $ 100.00 |
| 105 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
