Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 10/09/2019 | $ 494.80 |
| Mac Advertising and Design 3839 Mckinney Ave Ste Pm 155 Dallas, TX 75204-1488 |
Software | Karen Helmer | 10/09/2019 | $ 20.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/09/2019 | $ 14.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Advertising | Karen Helmer | 10/10/2019 | $ 28454.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fee | Karen Helmer | 10/10/2019 | $ 0.07 |
| Lee, Hyun 1717 K St NW Ste 900 Washington, DC 20006-5349 |
Consultant - Field | Karen Helmer | 10/10/2019 | $ 2500.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/10/2019 | $ 25.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 10/11/2019 | $ 597.92 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 10/11/2019 | $ 309.39 |
| Crespo, Richard 1617 Buchanan St NE Washington, DC 20017-3122 |
Contribution Refund | Karen Helmer | 10/11/2019 | $ 1.00 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
