Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Karen Helmer | 09/02/2019 | $ 36.32 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 09/03/2019 | $ 58.64 |
| Tech for Campaigns 25 Taylor St San Francisco, CA 94102-3916 |
Campaign Fundraising Services | Karen Helmer | 09/03/2019 | $ 100.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/05/2019 | $ 432.80 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Advertising | Karen Helmer | 09/05/2019 | $ 28454.00 |
| Sonnenfeldt, Michael 145 Central Park W New York, NY 10023-6296 |
Contribution Refund | Karen Helmer | 09/05/2019 | $ 500.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 09/05/2019 | $ 25.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 09/05/2019 | $ 25.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Karen Helmer | 09/05/2019 | $ 38000.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Consulting - Digital | Karen Helmer | 09/07/2019 | $ 18399.63 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
