Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Lee J Carter | 08/21/2019 | $ 7.35 |
| Hilton Norfolk 100 E Main St Norfolk, VA 23510 |
Travel Lodging | Lee J Carter | 08/22/2019 | $ 111.57 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 08/22/2019 | $ 300.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 08/22/2019 | $ 2501.68 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 08/23/2019 | $ 55.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 08/23/2019 | $ 926.54 |
| Giant 10100 Dumfries Rd Manassas, VA 20110 |
Event Food | Lee J Carter | 08/30/2019 | $ 304.33 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
