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 |
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Report period: 07/01/2018 - 12/31/2018