Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brooke, Isabel 507 Kerrwood Rd Pittsburgh, PA 15215-1113 |
Payroll | Karen Helmer | 08/14/2019 | $ 285.93 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Health Insurance Stipend | Karen Helmer | 08/14/2019 | $ 175.00 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Payroll | Karen Helmer | 08/14/2019 | $ 1908.56 |
| Duska, Sarah R. 555 Rocks Farm Dr Charlottesville, VA 22903-9322 |
Payroll | Karen Helmer | 08/14/2019 | $ 395.00 |
| Fairfax County Park Authority 12055 Government Center Pkwy Fairfax, VA 22035-5500 |
Rental Fee | Karen Helmer | 08/14/2019 | $ 170.00 |
| Greenday, Allison 8353 Summer Walk Pkwy Mechanicsville, VA 23116-1864 |
Payroll | Karen Helmer | 08/14/2019 | $ 623.33 |
| Murphy, Connor 19355 Cypress Ridge Ter Unit 406 Leesburg, VA 20176-6919 |
Payroll | Karen Helmer | 08/14/2019 | $ 377.52 |
| Panera Bread 6230 Rolling Rd Ste V West Springfield, VA 22152-2326 |
Food for Volunteers | Karen Helmer | 08/14/2019 | $ 96.50 |
| Panera Bread 6230 Rolling Rd Ste V West Springfield, VA 22152-2326 |
Food for Volunteers | Karen Helmer | 08/14/2019 | $ 304.87 |
| Pescador, Leon 3571 Burbank Dr Ann Arbor, MI 48105-1546 |
Payroll | Karen Helmer | 08/14/2019 | $ 1725.74 |
| 110 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
