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 | 04/02/2020 | $ 1121.71 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 04/03/2020 | $ 320.00 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 04/03/2020 | $ 368.84 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 04/03/2020 | $ 77.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 04/05/2020 | $ 11.02 |
| United Healthcare 12018 Sunrise Valley Dr 400 Reston, VA 20191 |
Employee Healthcare | Lee J Carter | 04/10/2020 | $ 573.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 04/12/2020 | $ 22.80 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 04/16/2020 | $ 1121.72 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 04/17/2020 | $ 368.83 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 04/17/2020 | $ 52.75 |
| 100 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
