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 | 09/22/2019 | $ 65.74 |
| Chadderdon-Lestingi Creative Solutions 901 N Washington St 320 Alexandria, VA 22314 |
Campaign Literature | Lee J Carter | 09/23/2019 | $ 4952.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 09/25/2019 | $ 7.35 |
| Houlihan's 6550 Loisdale Rd Springfield, VA 22150 |
Meal - Legislative Meeting | Lee J Carter | 09/26/2019 | $ 22.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/29/2019 | $ 175.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/30/2019 | $ 52.50 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 09/30/2019 | $ 100.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2019 - 09/30/2019
