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 | 11/11/2018 | $ 14.03 |
| Internal Revenue Service Internal Revenue Service Ctr Internal Revenue Service Center Andover, MA 05501-0001 |
Payroll Taxes | Karen Helmer | 11/15/2018 | $ 210.70 |
| Lusis, Aina 446 Windover Ave NW Vienna, VA 22180-4231 |
Payroll | Karen Helmer | 11/15/2018 | $ 678.46 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Karen Helmer | 11/15/2018 | $ 52.30 |
| Office Depot, Inc 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Karen Helmer | 11/17/2018 | $ 17.02 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 11/18/2018 | $ 98.58 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 11/25/2018 | $ 35.19 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Payroll | Karen Helmer | 11/30/2018 | $ 1744.06 |
| DC Office of Tax and Revenue 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Karen Helmer | 11/30/2018 | $ 118.00 |
| Internal Revenue Service Internal Revenue Service Ctr Internal Revenue Service Center Andover, MA 05501-0001 |
Payroll Taxes | Karen Helmer | 11/30/2018 | $ 784.29 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
