Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Royal Farms 108 Jackson Creek Rd Grasonville, MD 21638 |
Travel Meal | Lee J Carter | 07/24/2019 | $ 15.05 |
| Arby's 700 N 6th St Denton, MD 21629 |
Travel Meal | Lee J Carter | 07/25/2019 | $ 8.42 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 07/25/2019 | $ 2501.69 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 07/26/2019 | $ 80.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 07/26/2019 | $ 930.22 |
| Colonial Parking 1050 Thomas Jefferson St NW 100 Washington, DC 20007 |
Parking | Lee J Carter | 07/29/2019 | $ 6.00 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 07/30/2019 | $ 51.06 |
| Carter, Lee Jin 9201 Prince William Suite 405 Manassas, VA 20110 |
Storage Reimbursement | Lee J Carter | 08/01/2019 | $ 100.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 08/08/2019 | $ 2501.67 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 08/09/2019 | $ 80.50 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
