Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking 1050 Thomas Jefferson St NW 100 Washington, DC 20007 |
Parking | Lee J Carter | 10/08/2019 | $ 8.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Campaign Services | Lee J Carter | 10/08/2019 | $ 21700.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 10/08/2019 | $ 7.35 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310 |
Printing | Lee J Carter | 10/09/2019 | $ 561.80 |
| United Healthcare 12018 Sunrise Valley Dr 400 Reston, VA 20191 |
Employee Healthcare | Lee J Carter | 10/10/2019 | $ 2295.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 10/13/2019 | $ 201.04 |
| Sheikh for Supervisor PO Box 3208 Manassas, VA 20108 |
Contribution | Lee J Carter | 10/15/2019 | $ 500.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 10/15/2019 | $ 7.90 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 10/15/2019 | $ 7.90 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 10/15/2019 | $ 7.90 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
