Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, James 3904 Ferndale Ave Baltimore, MD 21207 |
Staffing | Lee J Carter | 06/02/2019 | $ 100.00 |
| Slothauber, Birk 11011 Becontree Lake Dr 207 Reston, VA 20190 |
Staffing | Lee J Carter | 06/02/2019 | $ 410.00 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 06/03/2019 | $ 73.08 |
| Yorkshire Restaurant 7537 Centreville Rd Manassas, VA 20111 |
Staff Meal | Lee J Carter | 06/03/2019 | $ 38.00 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 06/04/2019 | $ 110.02 |
| Foster's Grille 9417 West St Manassas, VA 20110 |
Staff Meal | Lee J Carter | 06/05/2019 | $ 40.00 |
| Okra's Cajun & Creole 9110 Center St Manassas, VA 20110 |
Staff Meal | Lee J Carter | 06/07/2019 | $ 94.00 |
| Bowers, Abigail 1246 Penn St NE Washington, DC 20002 |
Staffing | Lee J Carter | 06/08/2019 | $ 100.00 |
| Cabot, Chase 1246 Penn St NE 1 Washington, DC 20002 |
Staffing | Lee J Carter | 06/08/2019 | $ 190.00 |
| Goldenberg, Joseph 6418 Caleb Ct Alexandria, VA 22315 |
Staffing | Lee J Carter | 06/08/2019 | $ 205.00 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
