Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 11/03/2020 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/08/2020 | $ 26.47 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 11/12/2020 | $ 1121.71 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 11/13/2020 | $ 55.90 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 11/13/2020 | $ 368.84 |
| Verizon Wireless 10042 Market St Manassas, VA 20110 |
Office Phone | Lee J Carter | 11/13/2020 | $ 190.27 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/15/2020 | $ 9.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Lee J Carter | 11/22/2020 | $ 124.15 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 11/25/2020 | $ 1121.72 |
| First Virginia Community Bank 11325 Random Hills Rd Suite 240 Fairfax, VA 22030 |
Bank Fee | Lee J Carter | 11/27/2020 | $ 35.00 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
