Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 05/16/2021 | $ 8.91 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
PO Box Renewal | Lee J Carter | 05/17/2021 | $ 157.00 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 05/18/2021 | $ 10.00 |
| Change Research, Public Benefit Corporation 321 Kipling St Palo Alto, CA 94301 |
Polling | Lee J Carter | 05/19/2021 | $ 7100.00 |
| Change Research, Public Benefit Corporation 321 Kipling St Palo Alto, CA 94301 |
Polling | Lee J Carter | 05/19/2021 | $ 0.52 |
| Zoom 55 Almaden Blvd Suite 400 San Jose, CA 95113 |
Software Subscription | Lee J Carter | 05/19/2021 | $ 47.22 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 05/23/2021 | $ 11.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 05/27/2021 | $ 14.86 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
