Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Lee J Carter | 04/02/2021 | $ 3859.84 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Processing Fee | Lee J Carter | 04/04/2021 | $ 106.76 |
| Sunoco 201 Wilkinson Rd Richmond, VA 23227 |
Travel Fuel | Lee J Carter | 04/07/2021 | $ 51.91 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 04/08/2021 | $ 2951.33 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 04/09/2021 | $ 1023.43 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 04/09/2021 | $ 173.04 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Processing Fee | Lee J Carter | 04/11/2021 | $ 215.21 |
| OutreachCircle 174 Pepper Dr Los Altos, CA 94022 |
Texting Services | Lee J Carter | 04/12/2021 | $ 2345.00 |
| Carter For Virginia PO Box 243 Manassas, VA 20108 |
Funds Transfer | Lee J Carter | 04/16/2021 | $ 10000.00 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Processing Fee | Lee J Carter | 04/18/2021 | $ 541.20 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
