Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
PO Box Reimbursement | Lee J Carter | 03/05/2019 | $ 92.00 |
| Third Base Pizza 202 Commerce St Occoquan, VA 22125 |
Meeting Meal | Lee J Carter | 03/05/2019 | $ 35.00 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 03/08/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/10/2019 | $ 74.41 |
| Change Research, Public Benefit Corporation 321 Kipling St Palo Alto, CA 94301 |
Polling | Lee J Carter | 03/13/2019 | $ 4200.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Lee J Carter | 03/15/2019 | $ 38.64 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/17/2019 | $ 46.94 |
| Carter, Lee Jin 9612 Fairview Ave Manassas, VA 20110 |
Storage Unit Reimbursement | Lee J Carter | 03/19/2019 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/24/2019 | $ 27.88 |
| UPS Store 9532 Liberia Ave Manassas, VA 20110 |
Notary Services | Lee J Carter | 03/25/2019 | $ 35.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
