Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 01/18/2019 | $ 10.00 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 02/04/2019 | $ 150.00 |
| Name.com 414 14th St 200 Denver, CO 80202 |
Domain Registration | Lee J Carter | 02/07/2019 | $ 77.94 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 02/19/2019 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 02/24/2019 | $ 99.79 |
| Lyft 185 Berry St San Francisco, CA 94107 |
Transportation | Lee J Carter | 02/26/2019 | $ 63.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/03/2019 | $ 354.14 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Reimbursement | Lee J Carter | 03/04/2019 | $ 51.06 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Storage Unit Reimbursement | Lee J Carter | 03/04/2019 | $ 100.00 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Storage Unit Reimbursement | Lee J Carter | 03/04/2019 | $ 100.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
