Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | $ 51.06 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 06/10/2021 | $ 58.00 |
| MailChimp / The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Lee J Carter | 06/14/2021 | $ 78.99 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
