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 | 10/27/2019 | $ 28.11 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Campaign Services | Lee J Carter | 10/28/2019 | $ 21600.00 |
| Mariachi's Mexican Cuisine 9428 Battle St Manassas, VA 20110 |
Staff Meal | Lee J Carter | 10/29/2019 | $ 75.00 |
| Switchboard Digital 2010 Massachusetts Ave NW 200 Washington, DC 20036 |
Digital Services | Lee J Carter | 10/30/2019 | $ 35099.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 10/31/2019 | $ 2868.88 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/01/2019 | $ 55.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/01/2019 | $ 1105.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/03/2019 | $ 58.09 |
| Jirani Coffeehouse 9425 West St Manassas, VA 20110 |
Event Space | Lee J Carter | 11/04/2019 | $ 800.00 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 11/04/2019 | $ 250.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
