Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 11/18/2019 | $ 10.00 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Mileage Reimbursement | Lee J Carter | 11/19/2019 | $ 120.64 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Mileage Reimbursement | Lee J Carter | 11/19/2019 | $ 209.96 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Storage Reimbursement | Lee J Carter | 11/19/2019 | $ 100.00 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 11/19/2019 | $ 51.06 |
| Slothauber, Birk 11011 Becontree Lake Dr 207 Reston, VA 20190 |
Staffing | Lee J Carter | 11/19/2019 | $ 1285.00 |
| Verizon Wireless 10042 Market St Manassas, VA 20110 |
Legislative Office Phone | Lee J Carter | 11/20/2019 | $ 243.03 |
| Hilton Norfolk 100 E Main St Norfolk, VA 23510 |
Travel Lodging | Lee J Carter | 11/22/2019 | $ 42.40 |
| Hilton Norfolk 100 E Main St Norfolk, VA 23510 |
Travel Lodging | Lee J Carter | 11/22/2019 | $ 116.19 |
| Rathburn, Tristan 7859 Thor Dr Annandale, VA 22005 |
Staffing | Lee J Carter | 11/22/2019 | $ 575.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
