Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William County Democratic Committee 4349 Ridgewood Center Dr 102 Woodbridge, VA 22192 |
Contribution | Lee J Carter | 04/18/2019 | $ 300.00 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 04/18/2019 | $ 10.00 |
| D&P Printing & Graphics 5641 General Washington Dr I Alexandria, VA 22312 |
Printing | Lee J Carter | 04/19/2019 | $ 934.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Lee J Carter | 04/21/2019 | $ 171.10 |
| Bad Wolf Public House 9406 Battle St Manassas, VA 20110 |
Staff meeting meal | Lee J Carter | 04/22/2019 | $ 50.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Lee J Carter | 04/22/2019 | $ 69.92 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 04/23/2019 | $ 150.00 |
| GMU Bookstore 4400 University Dr Fairfax, VA 22030 |
Event Memorabilia | Lee J Carter | 04/25/2019 | $ 50.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Lee J Carter | 04/28/2019 | $ 33.33 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 04/28/2019 | $ 47.59 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
