Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 11/04/2019 | $ 14.00 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 11/05/2019 | $ 55.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 11/06/2019 | $ 96.92 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 11/06/2019 | $ 14.00 |
| Roger That Compliance PO Box 21662 Washington, DC 20009-9662 |
Consultant - Compliance | Karen Helmer | 11/07/2019 | $ 1890.00 |
| Trummer's Restaurant 7134 Main St Clifton, VA 20124 |
Event Space Rental | Karen Helmer | 11/07/2019 | $ 1500.00 |
| Grassroots Analytics 777 6th St NW Washington, DC 20001-3723 |
Consulting - Digital | Karen Helmer | 11/08/2019 | $ 52.55 |
| Grassroots Analytics 777 6th St NW Washington, DC 20001-3723 |
Consulting - Digital | Karen Helmer | 11/08/2019 | $ 567.58 |
| Take the Majority 2019 PO Box 449 Richmond, VA 23218-0449 |
Canvassing Costs | Karen Helmer | 11/08/2019 | $ 2400.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 11/08/2019 | $ 25.00 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
