Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking 1050 Thomas Jefferson St NW 100 Washington, DC 20007 |
Parking | Lee J Carter | 09/16/2019 | $ 20.00 |
| Giant 10100 Dumfries Rd Manassas, VA 20110 |
Event Food | Lee J Carter | 09/16/2019 | $ 90.54 |
| Giant 10100 Dumfries Rd Manassas, VA 20110 |
Event Food | Lee J Carter | 09/16/2019 | $ 124.39 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Lee J Carter | 09/16/2019 | $ 218.34 |
| CityParking Inc 801 E Main St Richmond, VA 23219 |
Parking | Lee J Carter | 09/18/2019 | $ 6.00 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 09/18/2019 | $ 10.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310 |
Printing | Lee J Carter | 09/19/2019 | $ 687.94 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 09/19/2019 | $ 2862.24 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 09/20/2019 | $ 55.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 09/20/2019 | $ 1112.52 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
