Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/01/2019 | $ 25.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Mailer Advertising | Karen Helmer | 10/01/2019 | $ 18400.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fee | Karen Helmer | 10/02/2019 | $ 527.32 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 10/02/2019 | $ 58.64 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Advertising | Karen Helmer | 10/03/2019 | $ 28454.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/03/2019 | $ 25.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Karen Helmer | 10/04/2019 | $ 90.10 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Campaign Materials | Karen Helmer | 10/04/2019 | $ 3598.70 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software Subscription | Karen Helmer | 10/04/2019 | $ 1230.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Consulting - Digital | Karen Helmer | 10/04/2019 | $ 42711.92 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
