Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 06/13/2019 | $ 2749.71 |
Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 06/14/2019 | $ 55.50 |
Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 06/14/2019 | $ 1182.59 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 06/16/2019 | $ 182.21 |
Cabot, Chase 1246 Penn St NE 1 Washington, DC 20002 |
Staffing | Lee J Carter | 06/16/2019 | $ 390.00 |
Goldenberg, Joseph 6418 Caleb Ct Alexandria, VA 22315 |
Staffing | Lee J Carter | 06/16/2019 | $ 230.00 |
Gribble, Acadia 12766 Turbeville Ln Herndon, VA 20171 |
Staffing | Lee J Carter | 06/16/2019 | $ 360.00 |
Haskett, Sean 10190 Simpson Ln Burke, VA 22015 |
Staffing | Lee J Carter | 06/16/2019 | $ 280.00 |
Igyarto, Philip 441 N Armistead St 8 Alexandria, VA 22312 |
Staffing | Lee J Carter | 06/16/2019 | $ 290.00 |
Martinez, Mario 8059 Braxted Ln Manassas, VA 20109 |
Staffing | Lee J Carter | 06/16/2019 | $ 200.00 |
81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 05/31/2019 - 06/30/2019