Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 07/30/2019 | $ 51.06 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Storage Reimbursement | Lee J Carter | 08/01/2019 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 08/04/2019 | $ 65.29 |
| 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 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 08/09/2019 | $ 926.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 08/11/2019 | $ 8.09 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 08/13/2019 | $ 220.40 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Storage Reimbursement | Lee J Carter | 08/16/2019 | $ 100.00 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 08/16/2019 | $ 51.06 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
