Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software Subscription | Karen Helmer | 05/06/2019 | $ 1140.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 05/09/2019 | $ 70.58 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 05/09/2019 | $ 279.59 |
| Roger That Compliance PO Box 21662 Washington, DC 20009-9662 |
Consultant - Compliance | Karen Helmer | 05/09/2019 | $ 850.00 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4905 |
Legal Fees | Karen Helmer | 05/09/2019 | $ 1095.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Consulting - Digital | Karen Helmer | 05/09/2019 | $ 1000.00 |
| Stanford Campaigns 3800 N Lamar Blvd Ste 200 Austin, TX 78756-0003 |
Research | Karen Helmer | 05/09/2019 | $ 1735.50 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 05/09/2019 | $ 275.00 |
| Westin Arlington Gateway 801 N Glebe Rd Arlington, VA 22203-1825 |
Parking | Karen Helmer | 05/13/2019 | $ 5.00 |
| Brooke, Isabel 507 Kerrwood Rd Pittsburgh, PA 15215-1113 |
Payroll | Karen Helmer | 05/14/2019 | $ 228.75 |
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Report period: 04/01/2019 - 05/30/2019
