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 | 01/02/2019 | $ 23.63 |
| Office Depot, Inc 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Karen Helmer | 01/02/2019 | $ 10.59 |
| CommonCentsConsulting, LLC 2910 E Gary Way Phoenix, AZ 85042-7107 |
Compliance and Accounting | Karen Helmer | 01/03/2019 | $ 500.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter File Access | Karen Helmer | 01/03/2019 | $ 905.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Karen Helmer | 01/03/2019 | $ 51.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software Subscription | Karen Helmer | 01/03/2019 | $ 1140.00 |
| Le Pain Quotidien 11909 Democracy Dr Reston, VA 20190-5662 |
Meals | Karen Helmer | 01/11/2019 | $ 65.16 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Health Insurance Stipend | Karen Helmer | 01/14/2019 | $ 175.00 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Payroll | Karen Helmer | 01/14/2019 | $ 1749.27 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 01/14/2019 | $ 1376.82 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
