Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/28/2018 | $ 7.75 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 11/02/2018 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/04/2018 | $ 9.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/11/2018 | $ 1.47 |
| Comcast 11101 University Blvd Manassas, VA 20110 |
Office Internet | Lee J Carter | 11/15/2018 | $ 365.05 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/18/2018 | $ 10.06 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Lee J Carter | 11/19/2018 | $ 82.66 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 11/19/2018 | $ 10.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 11/23/2018 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/25/2018 | $ 3.74 |
| 105 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
