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 | 10/27/2017 | $ 37.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 10/27/2017 | $ 452.88 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 10/27/2017 | $ 833.18 |
| China Garden 6424 Lansdowne Centre Dr Alexandria, VA 22315 |
Staff Meal | Lee J Carter | 10/30/2017 | $ 22.47 |
| Giant 10100 Dumfries Rd Manassas, VA 20110 |
Volunteer Refreshments | Lee J Carter | 10/30/2017 | $ 39.28 |
| Grounds Central Station 9360 Main St Manassas, VA 20110 |
Staff Meal | Lee J Carter | 10/30/2017 | $ 5.91 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 10/30/2017 | $ 101.02 |
| Twitter, Inc. 1355 Market St Suite 900 San Francisco, CA 94103 |
Digital Advertisement | Lee J Carter | 10/30/2017 | $ 170.08 |
| Jukebox Diner 8637 Sudley Rd Manassas, VA 20110 |
Staff Meal | Lee J Carter | 10/31/2017 | $ 50.00 |
| Wivell, Brian MUST COLLECT MUST COLLECT, DC 00000 |
Reimbursement | Lee J Carter | 10/31/2017 | $ 200.00 |
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Report period: 10/27/2017 - 11/30/2017
