Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Consultant - Media | Karen Helmer | 10/28/2019 | $ 675.00 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4905 |
Legal Fees | Karen Helmer | 10/28/2019 | $ 1170.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Consulting - Digital | Karen Helmer | 10/28/2019 | $ 26297.93 |
| Solomon, Diane 1155 Park Ave New York, NY 10128-1209 |
Contribution Refund | Karen Helmer | 10/28/2019 | $ 12.50 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/28/2019 | $ 25.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/28/2019 | $ 14.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Advertising | Karen Helmer | 10/29/2019 | $ 20000.00 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet and Phone | Karen Helmer | 10/29/2019 | $ 212.16 |
| Erie Insurance Group 4035 Ridge Top Rd Fairfax, VA 22030-7403 |
Insurance | Karen Helmer | 10/29/2019 | $ 254.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Consulting - Digital | Karen Helmer | 10/29/2019 | $ 5000.00 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
