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 | 12/08/2019 | $ 61.29 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 12/10/2019 | $ 544.04 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 12/10/2019 | $ 100.00 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 12/10/2019 | $ 51.06 |
| Colonial Parking 1050 Thomas Jefferson St NW 100 Washington, DC 20007 |
Parking | Lee J Carter | 12/10/2019 | $ 2.00 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 12/11/2019 | $ 220.40 |
| Southern Railway Taphouse 100 S 14th St Richmond, VA 23219 |
Meeting Meal | Lee J Carter | 12/11/2019 | $ 88.00 |
| United Healthcare 12018 Sunrise Valley Dr 400 Reston, VA 20191 |
Employee Healthcare | Lee J Carter | 12/11/2019 | $ 1147.94 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 12/12/2019 | $ 1120.67 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 12/13/2019 | $ 77.75 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
