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 | 09/19/2018 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/23/2018 | $ 1.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/30/2018 | $ 6.90 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Reimbursement - Campaign Storage Unit | Lee J Carter | 10/02/2018 | $ 100.00 |
| Name.com 414 14th St 200 Denver, CO 80202 |
Domain Registration | Lee J Carter | 10/02/2018 | $ 59.40 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 10/02/2018 | $ 150.00 |
| Crossroads Tavern 9412 Main St Manassas, VA 20110 |
Food - Campaign meeting | Lee J Carter | 10/04/2018 | $ 93.00 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Travel Reimbursement | Lee J Carter | 10/06/2018 | $ 219.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/07/2018 | $ 39.30 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 10/10/2018 | $ 250.00 |
| 105 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
