Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goldenberg, Joseph 6418 Caleb Ct Alexandria, VA 22315 |
Staffing | Lee J Carter | 11/29/2019 | $ 800.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 11/29/2019 | $ 55.50 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 11/29/2019 | $ 1105.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 12/01/2019 | $ 5.54 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 12/02/2019 | $ 570.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Lee J Carter | 12/02/2019 | $ 169.82 |
| Murali, Sarah 2703 Randwick Ct Trophy Club, TX 76262 |
Staffing | Lee J Carter | 12/03/2019 | $ 480.00 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscriptions | Lee J Carter | 12/03/2019 | $ 320.00 |
| Robinson, Theresa 8659 Braton Ln Manassas, VA 20110 |
Staffing | Lee J Carter | 12/04/2019 | $ 280.00 |
| Martinez, Mario 8059 Braxted Ln Manassas, VA 20109 |
Staffing | Lee J Carter | 12/05/2019 | $ 280.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
