Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software Subscription | Lee J Carter | 03/03/2021 | $ 47.99 |
| MailChimp / The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Software Subscription | Lee J Carter | 03/03/2021 | $ 78.99 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 03/03/2021 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/07/2021 | $ 7.56 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/14/2021 | $ 9.21 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 03/18/2021 | $ 10.00 |
| Zoom 55 Almaden Blvd Suite 400 San Jose, CA 95113 |
Software Subscription | Lee J Carter | 03/19/2021 | $ 47.22 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/21/2021 | $ 7.86 |
| City of Manassas 9027 Center St Manassas, VA 20110 |
Primary Filing Fee | Lee J Carter | 03/26/2021 | $ 352.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/28/2021 | $ 25.40 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
