Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 12/13/2019 | $ 369.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 12/15/2019 | $ 13.04 |
| Bojangles' Famous Chicken 'n Biscuits 11635 Lakeridge Parkway Ashland, VA 23005 |
Travel Meal | Lee J Carter | 12/18/2019 | $ 21.05 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 12/18/2019 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 12/22/2019 | $ 14.13 |
| Jirani Coffeehouse 9425 West St Manassas, VA 20110 |
Meeting Refreshments | Lee J Carter | 12/23/2019 | $ 4.48 |
| Carter, Lee Jin 9201 Prince William St 405 Manassas, VA 20110 |
Mileage | Lee J Carter | 12/24/2019 | $ 220.40 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 12/26/2019 | $ 1120.67 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 12/27/2019 | $ 52.75 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 12/27/2019 | $ 369.88 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
