Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Payroll | Karen Helmer | 04/12/2019 | $ 1748.94 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Health Insurance Stipend | Karen Helmer | 04/12/2019 | $ 175.00 |
| Duska, Sarah R. 555 Rocks Farm Dr Charlottesville, VA 22903-9322 |
Payroll | Karen Helmer | 04/12/2019 | $ 1558.04 |
| Pescador, Leon 3571 Burbank Dr Ann Arbor, MI 48105-1546 |
Payroll | Karen Helmer | 04/12/2019 | $ 1581.22 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Tickets | Karen Helmer | 04/13/2019 | $ 130.00 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Campaign Materials | Karen Helmer | 04/15/2019 | $ 1028.20 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 04/15/2019 | $ 31.03 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 04/15/2019 | $ 34.40 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 04/15/2019 | $ 1961.36 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4905 |
Legal Fees | Karen Helmer | 04/15/2019 | $ 780.00 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
