Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll | Lee J Carter | 05/31/2019 | $ 55.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll | Lee J Carter | 05/31/2019 | $ 955.54 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 06/02/2019 | $ 27.40 |
| Bowers, Abigail 1246 Penn St NE Washington, DC 20002 |
Staffing | Lee J Carter | 06/02/2019 | $ 90.00 |
| Goldenberg, Joseph 6418 Caleb Ct Alexandria, VA 22315 |
Staffing | Lee J Carter | 06/02/2019 | $ 250.00 |
| Haskett, Sean 10190 Simpson Ln Burke, VA 22015 |
Staffing | Lee J Carter | 06/02/2019 | $ 100.00 |
| Igyarto, Philip 441 N Armistead St 8 Alexandria, VA 22312 |
Staffing | Lee J Carter | 06/02/2019 | $ 220.00 |
| Mocarsky, Ashley 12766 Turberville Ln Herndon, VA 20171 |
Staffing | Lee J Carter | 06/02/2019 | $ 260.00 |
| Moncure, William 4206 Pinefield Ct Fairfax, VA 22033 |
Staffing | Lee J Carter | 06/02/2019 | $ 150.00 |
| Nguyen, Ren MUST COLLECT MUST COLLECT, VA 00000 |
Staffing | Lee J Carter | 06/02/2019 | $ 140.00 |
| 81 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
