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 | 12/22/2017 | $ 789.56 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 12/24/2017 | $ 7.84 |
| 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 |
| Tipple, Stephanie Elizabeth 9612 Fairview Ave Manassas, VA 20110 |
Reimbursement | Lee J Carter | 12/26/2017 | $ 159.24 |
| Exxon Mobil Manassas 9901 Wellington Rd Manassas, VA 20110 |
Travel Fuel | Lee J Carter | 12/27/2017 | $ 21.02 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 12/31/2017 | $ 12.23 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/01/2017 - 12/31/2017
