Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 07/01/2019 | $ 1748.09 |
| Brooke, Isabel 507 Kerrwood Rd Pittsburgh, PA 15215-1113 |
Payroll | Karen Helmer | 07/01/2019 | $ 285.93 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet and Phone | Karen Helmer | 07/01/2019 | $ 197.89 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Health Insurance Stipend | Karen Helmer | 07/01/2019 | $ 175.00 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Payroll | Karen Helmer | 07/01/2019 | $ 1908.56 |
| Duska, Sarah R. 555 Rocks Farm Dr Charlottesville, VA 22903-9322 |
Payroll | Karen Helmer | 07/01/2019 | $ 1687.24 |
| Howell, Corey A. 4713 Wisconsin Ave NW Washington, DC 20016-4609 |
Payroll | Karen Helmer | 07/01/2019 | $ 1117.24 |
| Murphy, Connor 19355 Cypress Ridge Ter Unit 406 Leesburg, VA 20176-6919 |
Payroll | Karen Helmer | 07/01/2019 | $ 894.56 |
| Pescador, Leon 3571 Burbank Dr Ann Arbor, MI 48105-1546 |
Payroll | Karen Helmer | 07/01/2019 | $ 1725.74 |
| Roshan, Arjit 46538 River Meadows Ter Sterling, VA 20165-7218 |
Payroll | Karen Helmer | 07/01/2019 | $ 1256.74 |
| 110 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
