Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | 10/16/2019 | $ 7.35 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Campaign Services | Lee J Carter | 10/17/2019 | $ 21700.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 10/17/2019 | $ 2868.88 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 10/18/2019 | $ 1105.88 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 10/18/2019 | $ 55.50 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 10/18/2019 | $ 275.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 10/18/2019 | $ 7.35 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 10/18/2019 | $ 10.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
