Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Karen Helmer | 04/01/2019 | $ 5.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 04/01/2019 | $ 38.01 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 04/01/2019 | $ 35.50 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 04/01/2019 | $ 2549.18 |
Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 04/03/2019 | $ 33.79 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 04/03/2019 | $ 7.98 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 04/05/2019 | $ 1084.87 |
Network NoVA 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Candidate Registration | Karen Helmer | 04/05/2019 | $ 176.04 |
Stanford Campaigns 3800 N Lamar Blvd Ste 200 Austin, TX 78756-0003 |
Research | Karen Helmer | 04/10/2019 | $ 2875.00 |
Brooke, Isabel 507 Kerrwood Rd Pittsburgh, PA 15215-1113 |
Payroll | Karen Helmer | 04/12/2019 | $ 228.75 |
69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2019 - 05/30/2019