Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saisaki Asian Bistro 101 Regal Way Newport News, VA 23602 |
Staff Meal | Lee J Carter | 06/01/2021 | $ 80.27 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 06/03/2021 | $ 4199.52 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 06/04/2021 | $ 100.04 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 06/04/2021 | $ 1762.62 |
| Carter, Lee 9201 Prince William St Manassas, VA 20110 |
Mileage Reimbursement | Lee J Carter | 06/05/2021 | $ 651.45 |
| Electica USA 2815 11th St NW Washington, DC 20001 |
Digital Ad Buy | Lee J Carter | 06/05/2021 | $ 25000.00 |
| Candlewood Suites 329 Commonwealth Dr Yorktown, VA 23693 |
Travel Accommodation | Lee J Carter | 06/07/2021 | $ 365.94 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Travel Meal | Lee J Carter | 06/10/2021 | $ 17.34 |
| Dead Bat Printing 7608 Fullerton Rd Unit K Springfield, VA 22153 |
Printing | Lee J Carter | 06/21/2021 | $ 516.00 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 06/23/2021 | $ 4199.52 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
