Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square Space 225 Varick St Fl 12NE New York, NY 10014-4304 |
Equipment | Karen Helmer | 04/17/2019 | $ 216.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 04/18/2019 | $ 278.94 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 04/19/2019 | $ 298.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 04/23/2019 | $ 104.63 |
| District Department of Transportation 55 M St SE Washington, DC 20003-3522 |
Parking | Karen Helmer | 04/24/2019 | $ 2.76 |
| Wawa 2051 Daniel Stuart Sq Woodbridge, VA 22191-3317 |
Gas - Caucus Staff Training | Karen Helmer | 04/25/2019 | $ 27.25 |
| City of Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Karen Helmer | 04/26/2019 | $ 20.00 |
| Fairfax County Park Authority 12055 Government Center Pkwy Fairfax, VA 22035-5500 |
Parking | Karen Helmer | 04/28/2019 | $ 10.00 |
| Brooke, Isabel 507 Kerrwood Rd Pittsburgh, PA 15215-1113 |
Payroll | Karen Helmer | 04/29/2019 | $ 228.75 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet and Phone | Karen Helmer | 04/29/2019 | $ 83.89 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
