Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 48 Grove St 202 Somerville, MA 02144 |
Software Service | Lee J Carter | 08/03/2021 | $ 320.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software Service | Lee J Carter | 08/06/2021 | $ 60.00 |
| Carter, Lee Jin 9201 Prince William St 514 Manassas, VA 20110 |
Mileage Reimbursement | Lee J Carter | 08/09/2021 | $ 425.60 |
| Paychex Inc. 3060 Williams Dr 200 Fairfax, VA 22031 |
Payroll Processing | Lee J Carter | 08/10/2021 | $ 58.00 |
| MailChimp / The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Software Service | Lee J Carter | 08/13/2021 | $ 78.99 |
| Webfaction / SoftLayer Technologies Inc 1333 N Stemmons Freeway 110 Dallas, TX 75207 |
Web Hosting | Lee J Carter | 08/18/2021 | $ 10.00 |
| Zoom 55 Almaden Blvd Suite 400 San Jose, CA 95113 |
Software Service | Lee J Carter | 08/19/2021 | $ 47.22 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
