Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 05/23/2019 | $ 487.00 |
| Arlington County 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Karen Helmer | 05/23/2019 | $ 3.50 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Karen Helmer | 05/25/2019 | $ 40.87 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet and Phone | Karen Helmer | 05/29/2019 | $ 197.89 |
| Brooke, Isabel 507 Kerrwood Rd Pittsburgh, PA 15215-1113 |
Payroll | Karen Helmer | 05/30/2019 | $ 228.75 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Payroll | Karen Helmer | 05/30/2019 | $ 1748.93 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Health Insurance Stipend | Karen Helmer | 05/30/2019 | $ 175.00 |
| Duska, Sarah R. 555 Rocks Farm Dr Charlottesville, VA 22903-9322 |
Payroll | Karen Helmer | 05/30/2019 | $ 1558.04 |
| Pescador, Leon 3571 Burbank Dr Ann Arbor, MI 48105-1546 |
Payroll | Karen Helmer | 05/30/2019 | $ 1581.22 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2019 - 05/30/2019
