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 | 10/23/2019 | $ 349.37 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Advertising | Karen Helmer | 10/23/2019 | $ 200000.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/23/2019 | $ 14.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/23/2019 | $ 14.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/23/2019 | $ 25.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 10/24/2019 | $ 267.01 |
| Adams, James 20 29th Ave Apt 208 Venice, CA 90291-4324 |
Contribution Refund | Karen Helmer | 10/24/2019 | $ 1.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fee | Karen Helmer | 10/24/2019 | $ 0.50 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/24/2019 | $ 14.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/24/2019 | $ 14.00 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2019 - 10/24/2019
