Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 05/25/2017 | $ 2123.65 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Lee J Carter | 05/25/2017 | $ 76.90 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 05/26/2017 | $ 978.19 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 05/26/2017 | $ 37.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 05/28/2017 | $ 90.51 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 05/30/2017 | $ 201.58 |
| Food Lion 9121 Centreville Rd Manassas, VA 20110 |
Staff Meal | Lee J Carter | 05/30/2017 | $ 17.29 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Lee J Carter | 05/31/2017 | $ 215.12 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 05/31/2017 | $ 49.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2017 - 06/01/2017
