Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanford Campaigns 3800 N Lamar Blvd Ste 200 Austin, TX 78756-0003 |
Research | Karen Helmer | 09/07/2019 | $ 1437.50 |
| Mac Advertising and Design 3839 Mckinney Ave Ste Pm 155 Dallas, TX 75204-1488 |
Software | Karen Helmer | 09/09/2019 | $ 20.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Consultant - Media | Karen Helmer | 09/09/2019 | $ 33456.88 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Karen Helmer | 09/09/2019 | $ 45.53 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 09/09/2019 | $ 25.00 |
| Grassroots Analytics 777 6th St NW Washington, DC 20001-3723 |
Consulting - Digital | Karen Helmer | 09/10/2019 | $ 642.26 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/11/2019 | $ 1247.66 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/11/2019 | $ 214.88 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 09/12/2019 | $ 1725.74 |
| Brooke, Isabel 507 Kerrwood Rd Pittsburgh, PA 15215-1113 |
Payroll | Karen Helmer | 09/12/2019 | $ 285.92 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
