Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Dr Alexandria, VA 22310 |
Printing | Lee J Carter | 06/18/2021 | $ 1808.76 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 06/18/2021 | $ 10.00 |
| Zoom 55 Almaden Blvd Suite 400 San Jose, CA 95113 |
Software Subscription | Lee J Carter | 06/21/2021 | $ 47.22 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310 |
Printing | Lee J Carter | 06/22/2021 | $ 1313.10 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310 |
Printing | Lee J Carter | 06/23/2021 | $ 2662.89 |
| Switchboard Digital 2010 Massachusetts Ave NW 200 Washington, DC 20036 |
Digital Ad Placement | Lee J Carter | 06/23/2021 | $ 10000.00 |
| Verizon Wireless 10042 Market St Manassas, VA 20110 |
Office Phone | Lee J Carter | 06/25/2021 | $ 233.99 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Reimbursement - Software Purchase | Lee J Carter | 06/28/2021 | $ 667.50 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 06/28/2021 | $ 100.00 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 06/28/2021 | $ 51.06 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
