Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 01/02/2019 | $ 150.00 |
| NewEgg 9997 Rose Hills Rd Whittier, CA 90601 |
Livestreaming Hardware | Lee J Carter | 01/03/2019 | $ 205.00 |
| NewEgg 9997 Rose Hills Rd Whittier, CA 90601 |
Livestreaming Hardware | Lee J Carter | 01/03/2019 | $ 104.99 |
| NewEgg 9997 Rose Hills Rd Whittier, CA 90601 |
Livestreaming Hardware | Lee J Carter | 01/04/2019 | $ 99.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 01/06/2019 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 01/08/2019 | $ 7.50 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Reimbursement | Lee J Carter | 01/09/2019 | $ 417.17 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Reimbursement | Lee J Carter | 01/09/2019 | $ 561.44 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Caucus Dues | Lee J Carter | 01/14/2019 | $ 5000.00 |
| Joint Democratic Caucus 1021 E Cary St 1275 Richmond, VA 23219 |
Caucus Retreat | Lee J Carter | 01/14/2019 | $ 700.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
