Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Name.com 414 14th St 200 Denver, CO 80202 |
Domain Registration | Lee J Carter | 10/03/2019 | $ 59.40 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 10/03/2019 | $ 250.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 10/03/2019 | $ 2868.88 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 10/03/2019 | $ 7.35 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 10/04/2019 | $ 1105.88 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 10/04/2019 | $ 80.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/06/2019 | $ 114.17 |
| Colonial Parking 1050 Thomas Jefferson St NW 100 Washington, DC 20007 |
Parking | Lee J Carter | 10/07/2019 | $ 3.50 |
| Democratic Research Institute PO Box 1572 Glen Allen, VA 23060 |
Research | Lee J Carter | 10/07/2019 | $ 2500.00 |
| Planned Parenthood Virginia PAC PO Box 7281 Richmond, VA 23221 |
Event Admission | Lee J Carter | 10/07/2019 | $ 100.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
