Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/14/2019 | $ 2868.86 |
| Robinson, Theresa 8659 Braton Ln Manassas, VA 20110 |
Staffing | Lee J Carter | 11/14/2019 | $ 235.00 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Mileage Reimbursement | Lee J Carter | 11/15/2019 | $ 110.20 |
| Olsen, Jon 10002 Broadsword Dr Bristow, VA 20136 |
Staffing | Lee J Carter | 11/15/2019 | $ 1560.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/15/2019 | $ 80.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Services | Lee J Carter | 11/15/2019 | $ 1105.90 |
| Shedd, Alex 6304 Buffie Ct Burke, VA 22015 |
Staffing | Lee J Carter | 11/15/2019 | $ 1160.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/17/2019 | $ 6.76 |
| Cabot, Chase 1246 Penn St NE 1 Washington, DC 20002 |
Staffing | Lee J Carter | 11/18/2019 | $ 480.00 |
| Sherman, John 9893 Airedale Ct Bristow, VA 20136 |
Staffing | Lee J Carter | 11/18/2019 | $ 975.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
