Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot, Inc 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies - Envelopes | Karen Helmer | 09/10/2018 | $ 10.59 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal Fees | Karen Helmer | 09/10/2018 | $ 172.50 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies - Envelopes | Karen Helmer | 09/10/2018 | $ 6.14 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 09/10/2018 | $ 12.94 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 09/10/2018 | $ 59.61 |
| Internal Revenue Service Internal Revenue Service Ctr Internal Revenue Service Center Andover, MA 05501-0001 |
Payroll Taxes | Karen Helmer | 09/14/2018 | $ 210.70 |
| Lusis, Aina 446 Windover Ave NW Vienna, VA 22180-4231 |
Payroll | Karen Helmer | 09/14/2018 | $ 678.46 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Karen Helmer | 09/14/2018 | $ 52.30 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/16/2018 | $ 81.97 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/23/2018 | $ 12.13 |
| 92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
