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 | 06/23/2019 | $ 7.61 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 06/23/2019 | $ 220.04 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 06/24/2019 | $ 10.00 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 06/26/2019 | $ 567.24 |
| Martha's Market Hot Springs 1766 Homestead Dr Hot Springs, VA 24445 |
Travel Meal | Lee J Carter | 06/26/2019 | $ 14.21 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 06/27/2019 | $ 2501.68 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Reimbursement (Travel Expenses) | Lee J Carter | 06/28/2019 | $ 552.60 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 06/28/2019 | $ 55.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 06/28/2019 | $ 1022.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 06/30/2019 | $ 29.67 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
