Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 05/21/2019 | $ 7.35 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 05/22/2019 | $ 51.06 |
| CDB Political 9200 Bexleywood Ct Fairfax Station, VA 22039 |
Content Production | Lee J Carter | 05/22/2019 | $ 4500.00 |
| Chadderdon-Lestingi Creative Solutions 901 N Washington St 320 Alexandria, VA 22314 |
Direct Mail | Lee J Carter | 05/23/2019 | $ 10048.80 |
| Chadderdon-Lestingi Creative Solutions 901 N Washington St 320 Alexandria, VA 22314 |
Direct Mail | Lee J Carter | 05/23/2019 | $ 10048.80 |
| Democratic Party of Virginia 919 E Main St 2050 Richmond, VA 23219 |
Event Sponsorship | Lee J Carter | 05/23/2019 | $ 500.00 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Storage Reimbursement | Lee J Carter | 05/24/2019 | $ 100.00 |
| Houlihan's 6550 Loisdale Rd Springfield, VA 22150 |
Meeting meal | Lee J Carter | 05/24/2019 | $ 27.00 |
| Zandra's Taqueria 9114 Center St Manassas, VA 20110 |
Staff Meal | Lee J Carter | 05/24/2019 | $ 61.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Lee J Carter | 05/26/2019 | $ 21.19 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
