Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Campaign Materials | Karen Helmer | 07/22/2019 | $ 895.00 |
| Vocelli Pizza 5765 Burke Centre Pkwy Ste H Burke, VA 22015-2264 |
Meals | Karen Helmer | 07/25/2019 | $ 48.86 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Yard Signs and Bumper Stickers | Karen Helmer | 07/26/2019 | $ 3811.40 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet and Phone | Karen Helmer | 07/29/2019 | $ 222.35 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 07/29/2019 | $ 103.00 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 07/30/2019 | $ 1394.73 |
| Brooke, Isabel 507 Kerrwood Rd Pittsburgh, PA 15215-1113 |
Payroll | Karen Helmer | 07/30/2019 | $ 285.93 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Health Insurance Stipend | Karen Helmer | 07/30/2019 | $ 175.00 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Payroll | Karen Helmer | 07/30/2019 | $ 1908.56 |
| Duska, Sarah R. 555 Rocks Farm Dr Charlottesville, VA 22903-9322 |
Payroll | Karen Helmer | 07/30/2019 | $ 395.01 |
| 110 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
