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 | 09/01/2019 | $ 0.60 |
| Crossroads Tavern 9412 Main St Manassas, VA 20110 |
Event Refreshments | Lee J Carter | 09/03/2019 | $ 115.00 |
| Giant 10100 Dumfries Rd Manassas, VA 20110 |
Event Food | Lee J Carter | 09/03/2019 | $ 9.91 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 09/03/2019 | $ 150.00 |
| Target 9900 Sowder Village Square Bristow, VA 20136 |
Event Supplies | Lee J Carter | 09/03/2019 | $ 9.91 |
| The Home Depot 8805 Liberia Ave Manassas, VA 20110 |
Event Equipment | Lee J Carter | 09/03/2019 | $ 220.44 |
| Change Research, Public Benefit Corporation 321 Kipling St Palo Alto, CA 94301 |
Polling | Lee J Carter | 09/05/2019 | $ 3500.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 09/05/2019 | $ 2862.24 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 09/06/2019 | $ 180.61 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Storage Reimbursement | Lee J Carter | 09/06/2019 | $ 100.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
