Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/05/2019 | $ 15.09 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Deposit Slip Reorder | Lee J Carter | 11/06/2019 | $ 44.02 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Storage Reimbursement | Lee J Carter | 11/07/2019 | $ 100.00 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 11/08/2019 | $ 51.06 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Mileage Reimbursement | Lee J Carter | 11/08/2019 | $ 573.62 |
| Lil' Bowl 9540 Liberia Ave Manassas, VA 20110 |
Staff Meal | Lee J Carter | 11/08/2019 | $ 39.36 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/10/2019 | $ 12.88 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 11/13/2019 | $ 110.20 |
| United Healthcare 12018 Sunrise Valley Dr 400 Reston, VA 20191 |
Employee Health Insurance | Lee J Carter | 11/13/2019 | $ 1147.94 |
| Martinez, Mario 8059 Braxted Ln Manassas, VA 20109 |
Staffing | Lee J Carter | 11/14/2019 | $ 235.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
