Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murphy, Connor 19355 Cypress Ridge Ter Unit 406 Leesburg, VA 20176-6919 |
Payroll | Karen Helmer | 07/30/2019 | $ 1187.22 |
| Pescador, Leon 3571 Burbank Dr Ann Arbor, MI 48105-1546 |
Payroll | Karen Helmer | 07/30/2019 | $ 1725.74 |
| Roshan, Arjit 46538 River Meadows Ter Sterling, VA 20165-7218 |
Payroll | Karen Helmer | 07/30/2019 | $ 998.50 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 07/31/2019 | $ 37.70 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 07/31/2019 | $ 2992.48 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 07/31/2019 | $ 36.36 |
| Vocelli Pizza 5765 Burke Centre Pkwy Ste H Burke, VA 22015-2264 |
Meals | Karen Helmer | 08/01/2019 | $ 32.84 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 08/02/2019 | $ 58.64 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Karen Helmer | 08/05/2019 | $ 59.95 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 08/08/2019 | $ 304.55 |
| 110 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
