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 | 05/31/2020 | $ 151.62 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 06/04/2020 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 06/07/2020 | $ 117.66 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 06/08/2020 | $ 8.30 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 06/09/2020 | $ 51.06 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Storage Reimbursement | Lee J Carter | 06/09/2020 | $ 100.00 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Storage Reimbursement | Lee J Carter | 06/09/2020 | $ 100.00 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Storage Reimbursement | Lee J Carter | 06/09/2020 | $ 100.00 |
| United Healthcare 12018 Sunrise Valley Dr 400 Reston, VA 20191 |
Staff Healthcare | Lee J Carter | 06/10/2020 | $ 573.97 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 06/11/2020 | $ 1121.72 |
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Report period: 01/01/2020 - 06/30/2020
