Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Dr Alexandria, VA 22310 |
Printing | Lee J Carter | 05/06/2019 | $ 657.80 |
| Okra's Cajun & Creole 9110 Center St Manassas, VA 20110 |
Staff meal | Lee J Carter | 05/06/2019 | $ 44.00 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 05/07/2019 | $ 47.56 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 05/07/2019 | $ 150.00 |
| Paisano's Pizza Manassas 8683 Sudley Rd Manassas, VA 20110 |
Staff Meal | Lee J Carter | 05/07/2019 | $ 38.00 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 05/08/2019 | $ 84.24 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 05/09/2019 | $ 7.35 |
| Mariachi's Mexican Cuisine 9428 Battle St Manassas, VA 20110 |
Staff Meal | Lee J Carter | 05/10/2019 | $ 94.65 |
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 05/10/2019 | $ 445.50 |
| Verizon Wireless 10042 Market St Manassas, VA 20110 |
Legislative Staff Phone | Lee J Carter | 05/10/2019 | $ 88.79 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
