Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 01/02/2018 | $ 150.00 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 01/02/2018 | $ 98.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 01/04/2018 | $ 346.38 |
| Hotels.com 5400 LBJ Freeway 500 Dallas, TX 75240 |
Travel Lodging | Lee J Carter | 01/05/2018 | $ 169.21 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 01/05/2018 | $ 57.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 01/05/2018 | $ 96.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 01/07/2018 | $ 147.14 |
| Brewer Enterprises LLC 5616 Pickwick Rd Centreville, VA 20120 |
Office Rent | Lee J Carter | 01/07/2018 | $ 800.00 |
| Ruby Tuesday 12721 Marblestone Dr Woodbridge, VA 22192 |
Staff Meal | Lee J Carter | 01/08/2018 | $ 40.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 01/10/2018 | $ 10.36 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
