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 | 10/04/2019 | $ 1437.50 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/07/2019 | $ 25.00 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 10/07/2019 | $ 275.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Mailer Advertising | Karen Helmer | 10/07/2019 | $ 55500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 10/08/2019 | $ 130.70 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 10/08/2019 | $ 1020.88 |
| Grassroots Analytics 777 6th St NW Washington, DC 20001-3723 |
Consulting - Digital | Karen Helmer | 10/08/2019 | $ 734.64 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Consultant - Media | Karen Helmer | 10/08/2019 | $ 14138.02 |
| Rosslyn Gateway 1911 Fort Myer Dr Lbby 112 Arlington, VA 22209-1603 |
Parking Fee | Karen Helmer | 10/08/2019 | $ 6.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/08/2019 | $ 25.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
