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 | 11/10/2017 | $ 37.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/10/2017 | $ 1087.85 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/13/2017 | $ 271.71 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/13/2017 | $ 1811.08 |
| Uno Pizzeria 10701 Bulloch Dr Manassas, VA 20109 |
Staff Meal | Lee J Carter | 11/13/2017 | $ 39.14 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/14/2017 | $ 67.00 |
| Twitter, Inc. 1355 Market St Suite 900 San Francisco, CA 94103 |
Digital Advertisement | Lee J Carter | 11/16/2017 | $ 73.39 |
| Comcast 11101 University Blvd Manassas, VA 20110 |
Office Internet | Lee J Carter | 11/20/2017 | $ 365.05 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 11/20/2017 | $ 10.00 |
| Okra's Cajun & Creole 9110 Center St Manassas, VA 20110 |
Meal - meeting | Lee J Carter | 11/21/2017 | $ 40.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
