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 | 09/06/2019 | $ 51.06 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 09/06/2019 | $ 440.80 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 09/06/2019 | $ 80.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 09/06/2019 | $ 1112.52 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/08/2019 | $ 31.35 |
| Chadderdon-Lestingi Creative Solutions 901 N Washington St 320 Alexandria, VA 22314 |
Walk Cards | Lee J Carter | 09/11/2019 | $ 1922.50 |
| Verizon Wireless 10042 Market St Manassas, VA 20110 |
Office Phone | Lee J Carter | 09/13/2019 | $ 141.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 09/15/2019 | $ 20.39 |
| 7-Eleven Stores 9407 Grant Ave Manassas, VA 20110 |
Event Ice | Lee J Carter | 09/16/2019 | $ 8.89 |
| 7-Eleven Stores 9407 Grant Ave Manassas, VA 20110 |
Event Ice | Lee J Carter | 09/16/2019 | $ 8.89 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
