Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 04/21/2021 | $ 320.00 |
| Verizon Wireless 10042 Market St Manassas, VA 20110 |
Office Phone | Lee J Carter | 04/23/2021 | $ 129.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 04/25/2021 | $ 23.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 05/02/2021 | $ 8.82 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software Subscription | Lee J Carter | 05/03/2021 | $ 60.00 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 05/03/2021 | $ 320.00 |
| NoVA Web Development 5041 7th Rd South #T1 Arlington, VA 22204 |
Translation Services | Lee J Carter | 05/05/2021 | $ 37.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 05/09/2021 | $ 7.40 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 05/10/2021 | $ 58.00 |
| MailChimp / The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Lee J Carter | 05/13/2021 | $ 78.99 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
