Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software Subscription | Lee J Carter | 04/02/2021 | $ 60.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 04/04/2021 | $ 8.45 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Storage Reimbursement | Lee J Carter | 04/07/2021 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 04/11/2021 | $ 4.95 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 04/12/2021 | $ 58.00 |
| MailChimp / The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Lee J Carter | 04/13/2021 | $ 78.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 04/18/2021 | $ 11.53 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 04/19/2021 | $ 10.00 |
| Zoom 55 Almaden Blvd Suite 400 San Jose, CA 95113 |
Software Subscription | Lee J Carter | 04/19/2021 | $ 47.22 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Storage Reimbursement | Lee J Carter | 04/20/2021 | $ 100.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
