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 | 02/07/2020 | $ 410.38 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 02/07/2020 | $ 77.75 |
| United Healthcare 12018 Sunrise Valley Dr 400 Reston, VA 20191 |
Employee Healthcare | Lee J Carter | 02/12/2020 | $ 573.97 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310 |
Printing | Lee J Carter | 02/13/2020 | $ 339.20 |
| TOSKR 1330 Broadway 3rd Floor Oakland, CA 94612 |
Texting Services | Lee J Carter | 02/14/2020 | $ 933.00 |
| Candlewood Suites Richmond South 4301 Commerce Rd Richmond, VA 23234 |
Event Lodging | Lee J Carter | 02/18/2020 | $ 147.00 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 02/18/2020 | $ 10.00 |
| Candlewood Suites Richmond South 4301 Commerce Rd Richmond, VA 23234 |
Event Lodging | Lee J Carter | 02/19/2020 | $ 84.99 |
| Candlewood Suites Richmond South 4301 Commerce Rd Richmond, VA 23234 |
Event Lodging | Lee J Carter | 02/19/2020 | $ 26.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 02/20/2020 | $ 1121.71 |
| 100 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
