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 | 01/03/2021 | $ 49.98 |
| Manassas and Manassas Park Cities Democratic Committee PO Box 4041 Manassas, VA 20108 |
Contribution | Lee J Carter | 01/04/2021 | $ 250.00 |
| NoVA Web Development 5041 7th Rd South #T1 Arlington, VA 22204 |
Translation Services | Lee J Carter | 01/04/2021 | $ 45.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 01/07/2021 | $ 1122.46 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 01/08/2021 | $ 78.40 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 01/08/2021 | $ 409.63 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 01/10/2021 | $ 16.06 |
| Carter For Governor PO Box 243 Manassas, VA 20108 |
Contribution | Lee J Carter | 01/12/2021 | $ 250.00 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 01/12/2021 | $ 320.00 |
| MailChimp / The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Lee J Carter | 01/13/2021 | $ 78.99 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
