Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Lee J Carter | 04/30/2019 | $ 18.56 |
| Okra's Cajun & Creole 9110 Center St Manassas, VA 20110 |
Staff meeting meal | Lee J Carter | 05/01/2019 | $ 60.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 05/01/2019 | $ 7.35 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 05/02/2019 | $ 51.06 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Storage reimbursement | Lee J Carter | 05/02/2019 | $ 100.00 |
| Stanfield, Joshua 208 Crestwood Ct Yorktown, VA 23692 |
Staffing | Lee J Carter | 05/02/2019 | $ 3500.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 05/02/2019 | $ 110.00 |
| National Rural Electric Cooperatives Association 4301 Wilson Blvd Arlington, VA 22203 |
Parking | Lee J Carter | 05/03/2019 | $ 6.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Lee J Carter | 05/05/2019 | $ 13.48 |
| Chadderdon-Lestingi Creative Solutions 901 N Washington St 320 Alexandria, VA 22314 |
Direct Mail | Lee J Carter | 05/06/2019 | $ 10048.80 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
