Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lou's Restaurant 1400 Irving St NW 111 Washington, DC 20010 |
Meal - meeting | Lee J Carter | 11/22/2017 | $ 18.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/22/2017 | $ 1578.32 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/24/2017 | $ 37.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/24/2017 | $ 637.28 |
| Oness, Jensen MUST COLLECT MUST COLLECT, VA 00000 |
Payroll | Lee J Carter | 11/27/2017 | $ 500.00 |
| Target 9900 Sowder Village Square Bristow, VA 20136 |
Office Supplies | Lee J Carter | 11/28/2017 | $ 7.66 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/27/2017 - 11/30/2017
