Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mitchell, Martin 8231 Northlake Ct Laurel, MD 20707 |
Staffing | Lee J Carter | 06/16/2019 | $ 480.00 |
| Mocarsky, Ashley 12766 Turberville Ln Herndon, VA 20171 |
Staffing | Lee J Carter | 06/16/2019 | $ 110.00 |
| Moncure, William 4206 Pinefield Ct Fairfax, VA 22033 |
Staffing | Lee J Carter | 06/16/2019 | $ 240.00 |
| Murali, Sarah 2703 Randwick Ct Trophy Club, TX 76262 |
Staffing | Lee J Carter | 06/16/2019 | $ 390.00 |
| Peterson, Noah MUST COLLECT MUST COLLECT, VA 00000 |
Staffing | Lee J Carter | 06/16/2019 | $ 260.00 |
| Roberts, James 3904 Ferndale Ave Baltimore, MD 21207 |
Staffing | Lee J Carter | 06/16/2019 | $ 170.00 |
| Robinson, Theresa 8659 Braton Ln Manassas, VA 20110 |
Staffing | Lee J Carter | 06/16/2019 | $ 200.00 |
| Slothauber, Birk 11011 Becontree Lake Dr 207 Reston, VA 20190 |
Staffing | Lee J Carter | 06/16/2019 | $ 680.00 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 06/17/2019 | $ 270.28 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 06/17/2019 | $ 51.06 |
| 81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
