Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 07/02/2019 | $ 53.44 |
| Greenday, Allison 8353 Summer Walk Pkwy Mechanicsville, VA 23116-1864 |
Payroll | Karen Helmer | 07/02/2019 | $ 580.50 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 07/02/2019 | $ 45.55 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 07/02/2019 | $ 60.41 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 07/02/2019 | $ 4353.45 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Campaign Materials | Karen Helmer | 07/03/2019 | $ 1086.50 |
| Safeway 5727 Burke Centre Pkwy Burke, VA 22015-2204 |
Meals | Karen Helmer | 07/03/2019 | $ 51.30 |
| Vocelli Pizza 5765 Burke Centre Pkwy Ste H Burke, VA 22015-2264 |
Meals | Karen Helmer | 07/05/2019 | $ 39.21 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 07/08/2019 | $ 275.00 |
| Mac Advertising and Design 3839 Mckinney Ave Ste Pm 155 Dallas, TX 75204-1488 |
Software | Karen Helmer | 07/09/2019 | $ 20.00 |
| 110 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
