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 | 07/01/2018 | $ 2.58 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 07/02/2018 | $ 150.00 |
| Omni Hotels 4001 Maple Avew Dallas, TX 75219 |
Event Lodging | Lee J Carter | 07/02/2018 | $ 354.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 07/08/2018 | $ 5.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 07/15/2018 | $ 0.60 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Mileage | Lee J Carter | 07/16/2018 | $ 347.71 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Mileage | Lee J Carter | 07/16/2018 | $ 206.01 |
| McIntire, Thomas 9729 Harrington Dr Fort Belvoir, VA 22060 |
Campaign Stipend | Lee J Carter | 07/16/2018 | $ 100.00 |
| McIntire, Thomas 9729 Harrington Dr Fort Belvoir, VA 22060 |
Campaign Stipend | Lee J Carter | 07/16/2018 | $ 100.00 |
| McIntire, Thomas 9729 Harrington Dr Fort Belvoir, VA 22060 |
Campaign Stipend | Lee J Carter | 07/16/2018 | $ 100.00 |
| 105 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
