Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
32nd Annual Pakistan Festival USA 770 Bull Run Park Centreville, VA 20121 |
Event Admission | Karen Helmer | 09/10/2018 | $ 20.00 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Stamp | Karen Helmer | 09/10/2018 | $ 13.77 |
ASAP Printing & Mailing Co Inc 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Expenses | Karen Helmer | 09/10/2018 | $ 2214.80 |
Helmer, Daniel 5592 Quiet Brook Rd Fairfax, VA 22030-5819 |
Mileage | Karen Helmer | 09/10/2018 | $ 8.34 |
Helmer, Daniel 5592 Quiet Brook Rd Fairfax, VA 22030-5819 |
Mileage | Karen Helmer | 09/10/2018 | $ 2.28 |
Helmer, Daniel 5592 Quiet Brook Rd Fairfax, VA 22030-5819 |
Mileage | Karen Helmer | 09/10/2018 | $ 6.12 |
Helmer, Daniel 5592 Quiet Brook Rd Fairfax, VA 22030-5819 |
Mileage | Karen Helmer | 09/10/2018 | $ 2.66 |
Helmer, Daniel 5592 Quiet Brook Rd Fairfax, VA 22030-5819 |
Mileage | Karen Helmer | 09/10/2018 | $ 7.28 |
Helmer, Daniel 5592 Quiet Brook Rd Fairfax, VA 22030-5819 |
Mileage | Karen Helmer | 09/10/2018 | $ 1.84 |
NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software Subscription | Karen Helmer | 09/10/2018 | $ 1140.00 |
92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2018 - 12/31/2018