Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/29/2019 | $ 25.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 10/29/2019 | $ 25.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 10/30/2019 | $ 268.52 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 10/30/2019 | $ 1729.34 |
| Brooke, Isabel 507 Kerrwood Rd Pittsburgh, PA 15215-1113 |
Payroll | Karen Helmer | 10/30/2019 | $ 285.93 |
| Cheek, Dylan Shoal 4700 River Shore Rd Portsmouth, VA 23703-1518 |
Payroll | Karen Helmer | 10/30/2019 | $ 550.90 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Health Insurance Stipend | Karen Helmer | 10/30/2019 | $ 278.56 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Payroll | Karen Helmer | 10/30/2019 | $ 3096.32 |
| Duska, Sarah R. 555 Rocks Farm Dr Charlottesville, VA 22903-9322 |
Payroll | Karen Helmer | 10/30/2019 | $ 398.14 |
| Pescador, Leon 3571 Burbank Dr Ann Arbor, MI 48105-1546 |
Payroll | Karen Helmer | 10/30/2019 | $ 1729.34 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
