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 | 02/21/2020 | $ 410.38 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 02/21/2020 | $ 52.75 |
| Perly's 111 E Grace St RIchmond, VA 23219 |
Staff Meal | Lee J Carter | 02/25/2020 | $ 32.00 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 03/03/2020 | $ 320.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 03/05/2020 | $ 1121.73 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 03/06/2020 | $ 410.36 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 03/06/2020 | $ 77.75 |
| Virginia Economic Development Partnership 901 E Cary St Richmond, VA 23219 |
FOIA Processing Fee | Lee J Carter | 03/09/2020 | $ 625.00 |
| United Healthcare 12018 Sunrise Valley Dr 400 Reston, VA 20191 |
Employee Healthcare | Lee J Carter | 03/11/2020 | $ 573.97 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310 |
Printing | Lee J Carter | 03/13/2020 | $ 1219.00 |
| 100 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
