Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Lee J Carter | 01/03/2021 | $ 3216.77 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Lee J Carter | 01/10/2021 | $ 872.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Lee J Carter | 01/17/2021 | $ 672.97 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 01/28/2021 | $ 2057.78 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 01/29/2021 | $ 49.36 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 01/29/2021 | $ 574.70 |
| Political Data Inc PO Box 59570 Norwalk, CA 90652 |
Voter Data | Lee J Carter | 02/02/2021 | $ 2875.00 |
| Political Data Inc PO Box 59570 Norwalk, CA 90652 |
Voter Data | Lee J Carter | 02/02/2021 | $ 2875.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Lee J Carter | 02/08/2021 | $ 3180.00 |
| NoVA Web Development 5041 7th Road South #T1 Arlington, VA 22204 |
Translation Services | Lee J Carter | 02/08/2021 | $ 90.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
