Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burger King 5906 Old Centreville Rd Centreville, VA 20121 |
Staff Meal | Lee J Carter | 07/16/2017 | $ 18.48 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 07/16/2017 | $ 10.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 07/19/2017 | $ 3.84 |
| City of Manassas 9027 Center St 103 Manassas, VA 20110 |
Office Registration | Lee J Carter | 07/20/2017 | $ 92.66 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 07/20/2017 | $ 1552.90 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 07/21/2017 | $ 37.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 07/21/2017 | $ 662.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 07/23/2017 | $ 92.56 |
| Colonial Parking 1050 Thomas Jefferson St NW 100 Washington, DC 20007 |
Parking | Lee J Carter | 07/24/2017 | $ 3.00 |
| Giant 10100 Dumfries Rd Manassas, VA 20110 |
Rental car fuel | Lee J Carter | 07/25/2017 | $ 7.31 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
