Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leister, Jennifer 3419 Virginia Beach Blvd 149 Virginia Beach, VA 23456 |
Performance Bonus | Lee J Carter | 01/01/2020 | $ 3267.00 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 01/03/2020 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 01/05/2020 | $ 132.46 |
| Moncure, William 4206 Pinefield Ct Fairfax, VA 22033 |
Staffing | Lee J Carter | 01/07/2020 | $ 355.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 01/09/2020 | $ 1121.71 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 01/10/2020 | $ 410.38 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 01/10/2020 | $ 186.25 |
| United Healthcare 12018 Sunrise Valley Dr 400 Reston, VA 20191 |
Staff Healthcare | Lee J Carter | 01/10/2020 | $ 573.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 01/12/2020 | $ 107.95 |
| Holiday Inn Express Richmond 201 East Cary St Richmond, VA 23219 |
Event Lodging | Lee J Carter | 01/21/2020 | $ 999.30 |
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Report period: 01/01/2020 - 06/30/2020
