Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/17/2019 | $ 14.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/17/2019 | $ 14.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/17/2019 | $ 25.00 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015-2805 |
Event Supplies | Karen Helmer | 10/17/2019 | $ 25.01 |
| Office Depot, Inc 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Karen Helmer | 10/18/2019 | $ 10.27 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 10/21/2019 | $ 622.49 |
| Coleman, Gail 4949 Chowan Ave Alexandria, VA 22312-1818 |
Contribution Refund | Karen Helmer | 10/21/2019 | $ 25.00 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 10/21/2019 | $ 298.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/21/2019 | $ 14.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/22/2019 | $ 34.11 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
