Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Los Angeles Convention Center 1201 S Figueroa St Los Angeles, CA 90015 |
Travel Meal | Lee J Carter | 08/01/2018 | $ 14.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Caucus Dues | Lee J Carter | 08/02/2018 | $ 5000.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Caucus Recount Expenses | Lee J Carter | 08/02/2018 | $ 1623.92 |
| Los Angeles Convention Center 1201 S Figueroa St Los Angeles, CA 90015 |
Travel Meal | Lee J Carter | 08/02/2018 | $ 14.00 |
| Lyft 185 Berry St San Francisco, CA 94107 |
Transportation | Lee J Carter | 08/02/2018 | $ 6.80 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 08/02/2018 | $ 150.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30320 |
Baggage Fee | Lee J Carter | 08/03/2018 | $ 25.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30320 |
Baggage Fee | Lee J Carter | 08/03/2018 | $ 25.00 |
| Lyft 185 Berry St San Francisco, CA 94107 |
Transportation | Lee J Carter | 08/03/2018 | $ 34.54 |
| Shake Shack Los Angeles International Airport Terminal 3 Gate 34 Los Angeles, CA 90045 |
Travel Meal | Lee J Carter | 08/03/2018 | $ 15.30 |
| 105 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
