Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 06/09/2019 | $ 60.89 |
| Bonchon Manassas 8679 Sudley Rd Manassas, VA 20110 |
Staff Meal | Lee J Carter | 06/10/2019 | $ 78.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 06/11/2019 | $ 67.38 |
| Jirani Coffeehouse 9425 West St Manassas, VA 20110 |
Staff Coffee | Lee J Carter | 06/11/2019 | $ 18.46 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 06/12/2019 | $ 205.35 |
| Denny's 8201 Sudley Rd Manassas, VA 20109 |
Staff Meal | Lee J Carter | 06/12/2019 | $ 41.04 |
| Lyft 185 Berry St San Francisco, CA 94107 |
Transportation | Lee J Carter | 06/12/2019 | $ 48.40 |
| Burger King 5906 Old Centreville Rd Centreville, VA 20121 |
Travel Meal | Lee J Carter | 06/13/2019 | $ 4.94 |
| Lyft 185 Berry St San Francisco, CA 94107 |
Transportation | Lee J Carter | 06/13/2019 | $ 55.42 |
| Panera Bread 350 Dulany St Alexandria, VA 22314 |
Travel Meal | Lee J Carter | 06/13/2019 | $ 7.90 |
| 81 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
