Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 08/08/2019 | $ 304.92 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Karen Helmer | 08/08/2019 | $ 21.16 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Karen Helmer | 08/08/2019 | $ 104.46 |
| Vocelli Pizza 5765 Burke Centre Pkwy Ste H Burke, VA 22015-2264 |
Meals | Karen Helmer | 08/08/2019 | $ 39.21 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Campaign Materials | Karen Helmer | 08/09/2019 | $ 3233.00 |
| Mac Advertising and Design 3839 Mckinney Ave Ste Pm 155 Dallas, TX 75204-1488 |
Software | Karen Helmer | 08/09/2019 | $ 20.00 |
| Grassroots Analytics 777 6th St NW Washington, DC 20001-3723 |
Consulting - Digital | Karen Helmer | 08/12/2019 | $ 225.33 |
| SP+ 200 E Randolph St Ste 7700 Chicago, IL 60601-7702 |
Parking | Karen Helmer | 08/13/2019 | $ 20.00 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015-2805 |
Event Supplies | Karen Helmer | 08/13/2019 | $ 29.09 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 08/14/2019 | $ 1394.72 |
| 110 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
