Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chadderdon-Lestingi Creative Solutions 901 N Washington St 320 Alexandria, VA 22314 |
Printing | Lee J Carter | 07/27/2017 | $ 3448.40 |
| The Home Depot 8805 Liberia Ave Manassas, VA 20110 |
Rental vehicle | Lee J Carter | 07/27/2017 | $ 42.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 07/30/2017 | $ 84.00 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software License | Lee J Carter | 08/02/2017 | $ 150.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 08/03/2017 | $ 789.16 |
| McIntire, Thomas 9729 Harrington Dr Fort Belvoir, VA 22060 |
Staff Reimbursement | Lee J Carter | 08/04/2017 | $ 58.99 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 08/04/2017 | $ 37.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 08/04/2017 | $ 318.64 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 08/06/2017 | $ 85.11 |
| Hernandez, Austreberto 7527 Rambling Ridge Dr Fairfax Station, VA 22039 |
Pay Advance | Lee J Carter | 08/07/2017 | $ 1650.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
