Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Conference of State Legislators 444 North Capitol Street, N.W. 515 Washington, DC 20001 |
Event Admission - Candidate | Lee J Carter | 07/25/2018 | $ 750.00 |
| National Conference of State Legislators 444 North Capitol Street, N.W. 515 Washington, DC 20001 |
Event Admission - Staff | Lee J Carter | 07/25/2018 | $ 750.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 07/29/2018 | $ 8.93 |
| 6th Avenue Noodle House 17801 International Boulevard Gate S Seattle, WA 98158 |
Travel Meal | Lee J Carter | 07/30/2018 | $ 29.66 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30320 |
Baggage Fee | Lee J Carter | 07/30/2018 | $ 25.00 |
| Lyft 185 Berry St San Francisco, CA 94107 |
Transportation | Lee J Carter | 07/30/2018 | $ 6.45 |
| Dulles International Airport 1 Saarinen Cir Dulles, VA 20166 |
Travel Meal | Lee J Carter | 07/31/2018 | $ 17.94 |
| Lyft 185 Berry St San Francisco, CA 94107 |
Transportation | Lee J Carter | 07/31/2018 | $ 6.45 |
| Square Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
Taxi | Lee J Carter | 07/31/2018 | $ 58.08 |
| Yard House 800 W Olympic Blvd A-115 Los Angeles, CA 90015 |
Travel Meal | Lee J Carter | 07/31/2018 | $ 61.00 |
| 105 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
