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 | 01/18/2018 | $ 273.74 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 01/18/2018 | $ 10.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 01/19/2018 | $ 58.60 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 01/19/2018 | $ 180.00 |
| Holiday Inn Express Richmond 201 East Cary St Richmond, VA 23219 |
Payroll Services | Lee J Carter | 01/23/2018 | $ 333.10 |
| Comcast 11101 University Blvd Manassas, VA 20110 |
Office Internet | Lee J Carter | 01/24/2018 | $ 237.39 |
| Meriwether's at the Capitol 1000 Bank St Richmond, VA 23218 |
Legislative Session Meal Plan | Lee J Carter | 01/26/2018 | $ 484.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Lee J Carter | 02/01/2018 | $ 31.48 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Lee J Carter | 02/01/2018 | $ 119.18 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 02/02/2018 | $ 150.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
