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 | 10/14/2018 | $ 10.77 |
| Exxon Mobil Manassas 9901 Wellington Rd Manassas, VA 20110 |
Travel Expenses | Lee J Carter | 10/17/2018 | $ 25.50 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 10/18/2018 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/21/2018 | $ 11.75 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002 |
Event Travel | Lee J Carter | 10/23/2018 | $ 289.00 |
| Lyft 185 Berry St San Francisco, CA 94107 |
Transportation | Lee J Carter | 10/23/2018 | $ 7.43 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Reimbursement - Campaign Storage Unit | Lee J Carter | 10/24/2018 | $ 100.00 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Mileage | Lee J Carter | 10/24/2018 | $ 43.60 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Reimbursement - Travel Meals | Lee J Carter | 10/24/2018 | $ 94.95 |
| DoubleTree Chelsea NY 128 W 29th St New York, NY 10001 |
Event Lodging | Lee J Carter | 10/25/2018 | $ 605.96 |
| 105 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
