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 | 10/21/2018 | $ 110.42 |
| Boysko for Delegate PO Box 247 Herndon, VA 20172-0247 |
Contribution | Karen Helmer | 10/26/2018 | $ 200.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 10/28/2018 | $ 71.10 |
| Internal Revenue Service Internal Revenue Service Ctr Internal Revenue Service Center Andover, MA 05501-0001 |
Payroll Taxes | Karen Helmer | 10/31/2018 | $ 210.72 |
| Lusis, Aina 446 Windover Ave NW Vienna, VA 22180-4231 |
Payroll | Karen Helmer | 10/31/2018 | $ 678.45 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Karen Helmer | 10/31/2018 | $ 52.30 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | Karen Helmer | 11/01/2018 | $ 45.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 11/02/2018 | $ 11.20 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 11/04/2018 | $ 17.02 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 11/06/2018 | $ 0.40 |
| 92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
