Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 10/01/2018 | $ 21.72 |
| George Mason Parking Services 4400 University Dr Fairfax, VA 22030-4422 |
Parking Fee | Karen Helmer | 10/02/2018 | $ 6.00 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 10/03/2018 | $ 110.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 10/07/2018 | $ 38.37 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 10/14/2018 | $ 14.87 |
| Internal Revenue Service Internal Revenue Service Ctr Internal Revenue Service Center Andover, MA 05501-0001 |
Payroll Taxes | Karen Helmer | 10/15/2018 | $ 210.70 |
| Lusis, Aina 446 Windover Ave NW Vienna, VA 22180-4231 |
Payroll | Karen Helmer | 10/15/2018 | $ 678.46 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Karen Helmer | 10/15/2018 | $ 52.30 |
| Office Depot, Inc 6600 N Military Trl Boca Raton, FL 33496-2434 |
Parade Candy | Karen Helmer | 10/20/2018 | $ 27.65 |
| The Home Depot, Inc 2455 Paces Derry Rd NW Atlanta, GA 30339 |
Magnets | Karen Helmer | 10/20/2018 | $ 13.22 |
| 92 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
