Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 02/26/2021 | $ 52.36 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 02/26/2021 | $ 1644.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Lee J Carter | 02/28/2021 | $ 30.31 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/07/2021 | $ 129.23 |
| OutreachCircle 174 Pepper Dr Los Altos, CA 94022 |
Texting Services | Lee J Carter | 03/10/2021 | $ 2345.00 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 03/11/2021 | $ 2951.33 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 03/12/2021 | $ 50.04 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 03/12/2021 | $ 1043.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/14/2021 | $ 46.85 |
| NoVA Web Development 5041 7th Road South #T1 Arlington, VA 22204 |
Translation Services | Lee J Carter | 03/15/2021 | $ 31.32 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
