Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 12/18/2020 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 12/20/2020 | $ 6.68 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310 |
Content Production | Lee J Carter | 12/22/2020 | $ 2000.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 12/23/2020 | $ 1121.71 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 12/24/2020 | $ 55.90 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 12/24/2020 | $ 368.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 12/27/2020 | $ 30.02 |
| First Virginia Community Bank 11325 Random Hills Rd Suite 240 Fairfax, VA 22030 |
Bank Fee | Lee J Carter | 12/28/2020 | $ 35.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 12/31/2020 | $ 43.11 |
| 89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2020 - 12/31/2020
