Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software Subscription | Lee J Carter | 06/03/2021 | $ 60.00 |
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Subscription | Lee J Carter | 06/03/2021 | $ 320.00 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 06/08/2021 | $ 51.06 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 06/08/2021 | $ 51.06 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 06/08/2021 | $ 100.00 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 06/08/2021 | $ 51.06 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 06/08/2021 | $ 100.00 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 06/08/2021 | $ 51.06 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 06/08/2021 | $ 100.00 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Reimbursement | Lee J Carter | 06/08/2021 | $ 100.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
