Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 9532 Liberia Ave Manassas, VA 20110 |
Notary Services | Lee J Carter | 03/25/2019 | $ 15.00 |
| UPS Store 9532 Liberia Ave Manassas, VA 20110 |
Notary Services | Lee J Carter | 03/25/2019 | $ 10.00 |
| City of Manassas 9027 Center St 103 Manassas, VA 20110 |
Filing Fee | Lee J Carter | 03/26/2019 | $ 363.21 |
| Lyft 185 Berry St San Francisco, CA 94107 |
Transportation | Lee J Carter | 03/26/2019 | $ 58.13 |
| UPS Store 9532 Liberia Ave Manassas, VA 20110 |
Notary Services | Lee J Carter | 03/26/2019 | $ 5.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 03/27/2019 | $ 4.05 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 03/28/2019 | $ 7.35 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 03/29/2019 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/31/2019 | $ 201.11 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2019 - 03/31/2019
