Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Mailing Co Inc 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Karen Helmer | 09/28/2018 | $ 871.00 |
| CommonCentsConsulting, LLC 2910 E Gary Way Phoenix, AZ 85042-7107 |
Compliance and Accounting | Karen Helmer | 09/28/2018 | $ 750.00 |
| Elmore, Glinnie 1916 Olney Ave Cherry Hill, NJ 08003-2016 |
Printing Expenses | Karen Helmer | 09/28/2018 | $ 51.00 |
| Internal Revenue Service Internal Revenue Service Ctr Internal Revenue Service Center Andover, MA 05501-0001 |
Payroll Taxes | Karen Helmer | 09/28/2018 | $ 210.72 |
| Lusis, Aina 446 Windover Ave NW Vienna, VA 22180-4231 |
Payroll | Karen Helmer | 09/28/2018 | $ 678.45 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software Subscription | Karen Helmer | 09/28/2018 | $ 1140.00 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 09/28/2018 | $ 149.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Karen Helmer | 09/28/2018 | $ 52.30 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/30/2018 | $ 24.52 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Karen Helmer | 10/01/2018 | $ 16.96 |
| 92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
