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 | 05/12/2019 | $ 33.26 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll | Lee J Carter | 05/17/2019 | $ 955.54 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll | Lee J Carter | 05/17/2019 | $ 2363.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Lee J Carter | 05/19/2019 | $ 40.35 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 05/20/2019 | $ 138.04 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 05/20/2019 | $ 150.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll | Lee J Carter | 05/20/2019 | $ 55.50 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 05/20/2019 | $ 10.00 |
| Democratic Party of Virginia 919 E Main St 2050 Richmond, VA 23219 |
Software Subscription | Lee J Carter | 05/21/2019 | $ 738.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 05/21/2019 | $ 7.35 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
