Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Manassas and Manassas Park Cities Democratic Committee PO Box 4041 Manassas, VA 20108 |
Contribution | Lee J Carter | 04/02/2019 | $ 75.00 |
Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 04/05/2019 | $ 51.06 |
Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Mileage Reimbursement | Lee J Carter | 04/05/2019 | $ 110.02 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Lee J Carter | 04/07/2019 | $ 48.26 |
Jirani Coffeehouse 9425 West St Manassas, VA 20110 |
Meeting refreshments | Lee J Carter | 04/08/2019 | $ 7.33 |
Bonchon Manassas 8679 Sudley Rd Manassas, VA 20110 |
Staff meeting meal | Lee J Carter | 04/10/2019 | $ 84.00 |
Chadderdon-Lestingi Creative Solutions 901 N Washington St 320 Alexandria, VA 22314 |
Walk Cards | Lee J Carter | 04/10/2019 | $ 3308.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Lee J Carter | 04/14/2019 | $ 46.22 |
Gathering Grounds Coffee 10637 Braddock Rd Fairfax, VA 22032 |
Meeting Refreshments | Lee J Carter | 04/15/2019 | $ 9.96 |
Gibson Print 5900 King James Dr Alexandria, VA 22310 |
Yard Signs | Lee J Carter | 04/15/2019 | $ 1555.00 |
64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2019 - 05/30/2019