Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lusis, Aina 446 Windover Ave NW Vienna, VA 22180-4231 |
Payroll | Karen Helmer | 11/30/2018 | $ 678.45 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Karen Helmer | 11/30/2018 | $ 108.78 |
Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 12/01/2018 | $ 14.12 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 12/02/2018 | $ 23.13 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | Karen Helmer | 12/03/2018 | $ 51.00 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 12/09/2018 | $ 102.17 |
Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Payroll | Karen Helmer | 12/14/2018 | $ 1744.07 |
DC Office of Tax and Revenue 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Karen Helmer | 12/14/2018 | $ 118.00 |
Internal Revenue Service Internal Revenue Service Ctr Internal Revenue Service Center Andover, MA 05501-0001 |
Payroll Taxes | Karen Helmer | 12/14/2018 | $ 573.55 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Taxes | Karen Helmer | 12/14/2018 | $ 56.48 |
92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2018 - 12/31/2018