Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Health Insurance Stipend | Karen Helmer | 08/29/2019 | $ 175.00 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Payroll | Karen Helmer | 08/29/2019 | $ 1908.56 |
| Duska, Sarah R. 555 Rocks Farm Dr Charlottesville, VA 22903-9322 |
Payroll | Karen Helmer | 08/29/2019 | $ 395.01 |
| Murphy, Connor 19355 Cypress Ridge Ter Unit 406 Leesburg, VA 20176-6919 |
Payroll | Karen Helmer | 08/29/2019 | $ 945.02 |
| Pescador, Leon 3571 Burbank Dr Ann Arbor, MI 48105-1546 |
Payroll | Karen Helmer | 08/29/2019 | $ 1725.74 |
| Roshan, Arjit 46538 River Meadows Ter Sterling, VA 20165-7218 |
Payroll | Karen Helmer | 08/29/2019 | $ 998.50 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 08/29/2019 | $ 25.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 08/30/2019 | $ 37.70 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 08/30/2019 | $ 2833.59 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 08/30/2019 | $ 35.35 |
| 110 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2019 - 08/31/2019
