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 | 09/01/2017 | $ 37.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 09/01/2017 | $ 809.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/03/2017 | $ 9.48 |
| Foster's Grille 9417 West St Manassas, VA 20110 |
Staff Meal | Lee J Carter | 09/05/2017 | $ 27.83 |
| Name.com 414 14th St 200 Denver, CO 80202 |
Email Services | Lee J Carter | 09/05/2017 | $ 1.98 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Access | Lee J Carter | 09/05/2017 | $ 150.00 |
| Noodles & Co 9646 Liberia Ave Manassas, VA 20110 |
Staff Meal | Lee J Carter | 09/05/2017 | $ 20.63 |
| Name.com 414 14th St 200 Denver, CO 80202 |
Email Services | Lee J Carter | 09/06/2017 | $ 1.98 |
| Smith, Jacquelyn 3624 Connecticut Ave NW 22 Washington, DC 20008 |
Salary Advance | Lee J Carter | 09/06/2017 | $ 1500.00 |
| Wu's Garden 9020 Mathis Ave Manassas, VA 20110 |
Staff Meal | Lee J Carter | 09/07/2017 | $ 65.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
