Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 08/16/2019 | $ 45.24 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 08/18/2019 | $ 17.78 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 08/19/2019 | $ 10.00 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 08/20/2019 | $ 220.40 |
| Chadderdon-Lestingi Creative Solutions 901 N Washington St 320 Alexandria, VA 22314 |
Walk cards | Lee J Carter | 08/20/2019 | $ 2249.25 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195 |
Contribution | Lee J Carter | 08/21/2019 | $ 125.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 08/21/2019 | $ 7.35 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 08/21/2019 | $ 7.35 |
| Hilton Norfolk 100 E Main St Norfolk, VA 23510 |
Travel Lodging | Lee J Carter | 08/22/2019 | $ 111.57 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 08/22/2019 | $ 300.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
