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 | 08/05/2018 | $ 15.92 |
| Dulles International Airport 1 Saarinen Cir Dulles, VA 20166 |
Parking | Lee J Carter | 08/06/2018 | $ 60.00 |
| Panda Express 380 World Way Los Angeles, CA 90045 |
Travel Meal | Lee J Carter | 08/06/2018 | $ 15.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 08/12/2018 | $ 0.80 |
| Colonial Parking 1050 Thomas Jefferson St NW 100 Washington, DC 20007 |
Event Parking | Lee J Carter | 08/13/2018 | $ 14.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 08/19/2018 | $ 9.88 |
| Holiday Inn Express Richmond 201 East Cary St Richmond, VA 23219 |
Event Lodging | Lee J Carter | 08/20/2018 | $ 157.49 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 08/20/2018 | $ 10.00 |
| ExpediaGroup, Inc 333 108th Ave Bellevue, WA 98004 |
Event Travel | Lee J Carter | 08/25/2018 | $ 569.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 08/26/2018 | $ 3.74 |
| 105 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
