Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 12/14/2017 | $ 98.00 |
| Brewer Enterprises LLC 5616 Pickwick Rd Centreville, VA 20120 |
Office Rent | Lee J Carter | 12/15/2017 | $ 361.29 |
| Brewer Enterprises LLC 5616 Pickwick Rd Centreville, VA 20120 |
Office Rent | Lee J Carter | 12/15/2017 | $ 800.00 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 12/18/2017 | $ 10.00 |
| Colonial Parking 1050 Thomas Jefferson St NW 100 Washington, DC 20007 |
Parking | Lee J Carter | 12/20/2017 | $ 24.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 12/21/2017 | $ 1936.32 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 12/22/2017 | $ 37.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 12/22/2017 | $ 789.56 |
| Hampton Inn & Suites - Downtown Richmond 700 E Main St A Richmond, VA 23219 |
Travel Lodging | Lee J Carter | 12/26/2017 | $ 129.50 |
| Marco's Pizza 10470 Dumfries Rd Manassas, VA 20112 |
Staff Meal | Lee J Carter | 12/26/2017 | $ 24.32 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
