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 | 12/16/2018 | $ 189.48 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 12/22/2018 | $ 350.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 12/23/2018 | $ 272.59 |
| D & P Printing & Graphics Inc 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing Expenses | Karen Helmer | 12/28/2018 | $ 313.76 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 12/30/2018 | $ 52.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 12/31/2018 | $ 36.96 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Payroll | Karen Helmer | 12/31/2018 | $ 1744.06 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Health Insurance Stipend | Karen Helmer | 12/31/2018 | $ 175.00 |
| DC Office of Tax and Revenue 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Karen Helmer | 12/31/2018 | $ 118.00 |
| Internal Revenue Service Internal Revenue Service Ctr Internal Revenue Service Center Andover, MA 05501-0001 |
Payroll Taxes | Karen Helmer | 12/31/2018 | $ 1063.63 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
