Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perly's 111 E Grace St RIchmond, VA 23219 |
Staff Meal | Lee J Carter | 01/21/2020 | $ 115.00 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 01/21/2020 | $ 10.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 01/23/2020 | $ 1121.73 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 01/24/2020 | $ 410.36 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 01/24/2020 | $ 52.75 |
| The Auld Shebeen 3971 Chain Bridge Rd Fairfax, VA 22030 |
Event Meal | Lee J Carter | 01/28/2020 | $ 44.00 |
| Verizon Wireless 10042 Market St Manassas, VA 20110 |
Office Cell Phone | Lee J Carter | 01/31/2020 | $ 155.84 |
| Bonchon Manassas 8679 Sudley Rd Manassas, VA 20110 |
Staff Meal | Lee J Carter | 02/03/2020 | $ 93.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 02/06/2020 | $ 1121.71 |
| Name.com 414 14th St 200 Denver, CO 80202 |
Domain Registration | Lee J Carter | 02/07/2020 | $ 77.94 |
| 100 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
