Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/10/2017 | $ 34.25 |
| Brewer Enterprises LLC 5616 Pickwick Rd Centreville, VA 20120 |
Office Rent | Lee J Carter | 09/11/2017 | $ 800.00 |
| Panera Bread 350 Dulany St Alexandria, VA 22314 |
Staff Meal | Lee J Carter | 09/11/2017 | $ 32.79 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 09/14/2017 | $ 789.16 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 09/15/2017 | $ 37.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 09/15/2017 | $ 318.64 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 09/15/2017 | $ 3.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/17/2017 | $ 19.15 |
| Jukebox Diner 8637 Sudley Rd Manassas, VA 20110 |
Staff Meal | Lee J Carter | 09/18/2017 | $ 75.09 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 09/18/2017 | $ 10.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
