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 | 01/17/2021 | $ 42.51 |
| Name.com 414 14th St 200 Denver, CO 80202 |
Domain Registration | Lee J Carter | 01/19/2021 | $ 10.00 |
| Name.com 414 14th St 200 Denver, CO 80202 |
Email Services | Lee J Carter | 01/19/2021 | $ 9.90 |
| Verizon Wireless 10042 Market St Manassas, VA 20110 |
Office Phone | Lee J Carter | 01/19/2021 | $ 234.40 |
| Zoom 55 Almaden Blvd Suite 400 San Jose, CA 95113 |
Software Subscription | Lee J Carter | 01/19/2021 | $ 47.22 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Storage Reimbursement - July | Lee J Carter | 01/20/2021 | $ 100.00 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Reimbursement - July phone | Lee J Carter | 01/20/2021 | $ 51.06 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Storage Reimbursement - August | Lee J Carter | 01/20/2021 | $ 100.00 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Reimbursement - Phone August | Lee J Carter | 01/20/2021 | $ 51.06 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Storage Reimbursement - September | Lee J Carter | 01/20/2021 | $ 100.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
