Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ben Jin's Asian Bistro 9110 Devlin Rd 130 Bristow, VA 20136 |
Staff Meal | Lee J Carter | 05/28/2019 | $ 40.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Lee J Carter | 05/30/2019 | $ 70.80 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll | Lee J Carter | 05/30/2019 | $ 2363.96 |
| Switchboard Digital 2010 Massachusetts Ave NW 200 Washington, DC 20036 |
Digital Advertisement | Lee J Carter | 05/30/2019 | $ 7985.80 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2019 - 05/30/2019
