Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 08/05/2018 | $ 241.65 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 08/12/2018 | $ 70.58 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 08/19/2018 | $ 31.60 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 08/26/2018 | $ 16.15 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/02/2018 | $ 6.33 |
Internal Revenue Service Internal Revenue Service Ctr Internal Revenue Service Center Andover, MA 05501-0001 |
Payroll Taxes | Karen Helmer | 09/07/2018 | $ 210.72 |
Lusis, Aina 446 Windover Ave NW Vienna, VA 22180-4231 |
Payroll | Karen Helmer | 09/07/2018 | $ 678.45 |
T-Shirt Wholesaler 1780 Forrest Way Carson City, NV 89706-0300 |
TShirts | Karen Helmer | 09/07/2018 | $ 69.65 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Karen Helmer | 09/07/2018 | $ 52.30 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/09/2018 | $ 20.20 |
92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2018 - 12/31/2018