Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Interpreters' Cooperative of Madison 1202 Williamson Suite 1 Madison, WI 53703 |
Translation Services | Lee J Carter | 03/15/2021 | $ 101.60 |
| The Interpreters' Cooperative of Madison 1202 Williamson Suite 1 Madison, WI 53703 |
Translation Services | Lee J Carter | 03/15/2021 | $ 1168.93 |
| UPS Store 9532 Liberia Ave Manassas, VA 20110 |
Notary Services | Lee J Carter | 03/19/2021 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/21/2021 | $ 155.54 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 03/25/2021 | $ 2951.33 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 03/26/2021 | $ 50.00 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 03/26/2021 | $ 1023.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/28/2021 | $ 161.25 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Primary Filing Fee | Lee J Carter | 03/30/2021 | $ 3500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Lee J Carter | 03/31/2021 | $ 98.12 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2021 - 03/31/2021
