Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 06/17/2019 | $ 100.00 |
| Democratic Black Caucus of Virginia 919 E Main St Richmond, VA 23219 |
Contribution | Lee J Carter | 06/17/2019 | $ 1000.00 |
| Lyft 185 Berry St San Francisco, CA 94107 |
Transportation | Lee J Carter | 06/17/2019 | $ 12.96 |
| Lyft 185 Berry St San Francisco, CA 94107 |
Transportation | Lee J Carter | 06/17/2019 | $ 13.14 |
| Victory Bar & Grill Richmond 4303 Commerce Rd Richmond, VA 23234 |
Travel Meal | Lee J Carter | 06/17/2019 | $ 27.00 |
| Candlewood Suites Richmond South 4301 Commerce Rd Richmond, VA 23234 |
Travel Hotel | Lee J Carter | 06/18/2019 | $ 266.92 |
| Courtyard Richmond Cafe 1320 E Cary St Richmond, VA 23219 |
Travel Meal | Lee J Carter | 06/18/2019 | $ 30.00 |
| Switchboard Digital 2010 Massachusetts Ave NW 200 Washington, DC 20036 |
Digital Advertising | Lee J Carter | 06/18/2019 | $ 2700.00 |
| Verizon Wireless 10042 Market St Manassas, VA 20110 |
District Phone | Lee J Carter | 06/18/2019 | $ 198.53 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 06/19/2019 | $ 7.35 |
| 81 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
