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 | 11/24/2019 | $ 12.89 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/27/2019 | $ 2868.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/28/2019 | $ 11.52 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/25/2019 - 11/28/2019
