Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roshan, Arjit 46538 River Meadows Ter Sterling, VA 20165-7218 |
Payroll | Karen Helmer | 08/14/2019 | $ 998.49 |
| Le Pain Quotidien 11909 Democracy Dr Reston, VA 20190-5662 |
Meals | Karen Helmer | 08/15/2019 | $ 21.37 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 08/15/2019 | $ 2816.38 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 08/15/2019 | $ 38.80 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 08/15/2019 | $ 46.19 |
| Shell Oil 8904 Centreville Rd Manassas, VA 20110-5207 |
Travel | Karen Helmer | 08/15/2019 | $ 28.85 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 08/19/2019 | $ 298.00 |
| Roger That Compliance PO Box 21662 Washington, DC 20009-9662 |
Consultant - Compliance | Karen Helmer | 08/21/2019 | $ 510.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Consulting - Digital | Karen Helmer | 08/21/2019 | $ 7326.30 |
| Stanford Campaigns 3800 N Lamar Blvd Ste 200 Austin, TX 78756-0003 |
Research | Karen Helmer | 08/21/2019 | $ 1437.50 |
| 110 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
