Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 10100 Dumfries Rd Manassas, VA 20110 |
Volunteer Food | Lee J Carter | 06/14/2017 | $ 44.46 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Lee J Carter | 06/14/2017 | $ 63.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 06/18/2017 | $ 3.13 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 06/19/2017 | $ 10.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 06/22/2017 | $ 1908.85 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 06/23/2017 | $ 37.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 06/23/2017 | $ 826.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 06/25/2017 | $ 157.93 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Lee J Carter | 06/27/2017 | $ 52.96 |
| Brewer Enterprises LLC 5616 Pickwick Rd Centreville, VA 20120 |
Office Rent | Lee J Carter | 06/28/2017 | $ 800.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
