Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McIntire, Thomas 9729 Harrington Dr Fort Belvoir, VA 22060 |
Campaign Stipend | Lee J Carter | 11/26/2018 | $ 100.00 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Reimbursement - Campaign Storage Unit | Lee J Carter | 11/29/2018 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 12/02/2018 | $ 11.86 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 12/03/2018 | $ 150.00 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Mileage | Lee J Carter | 12/06/2018 | $ 147.15 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 12/09/2018 | $ 22.33 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Mileage | Lee J Carter | 12/11/2018 | $ 103.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 12/16/2018 | $ 4.90 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Mileage | Lee J Carter | 12/18/2018 | $ 99.24 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 12/18/2018 | $ 10.00 |
| 105 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
