Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hub Group 888 17th St NW Ste 508 Washington, DC 20006-3310 |
Insurance | Karen Helmer | 01/14/2019 | $ 767.07 |
| Pescador, Leon 3571 Burbank Dr Ann Arbor, MI 48105-1546 |
Payroll | Karen Helmer | 01/14/2019 | $ 1581.22 |
| Los Toltecos 5614 Ox Rd Fairfax Station, VA 22039-1054 |
Meals | Karen Helmer | 01/17/2019 | $ 42.48 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 01/18/2019 | $ 35.76 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Karen Helmer | 01/22/2019 | $ 210.38 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 01/22/2019 | $ 298.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Karen Helmer | 01/22/2019 | $ 46.84 |
| Office Depot, Inc 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Karen Helmer | 01/28/2019 | $ 11.12 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 01/29/2019 | $ 14.64 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 01/29/2019 | $ 316.30 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
