Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meyer, Susan 250 W 99th St New York, NY 10025-5413 |
Contribution Refund | Karen Helmer | 12/12/2019 | $ 6.25 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 12/13/2019 | $ 23.63 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 12/13/2019 | $ 32.20 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 12/13/2019 | $ 1286.13 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 12/16/2019 | $ 45.00 |
| CVS 1100 Wilson Blvd Rosslyn, VA 22209-2249 |
Office Supplies | Karen Helmer | 12/19/2019 | $ 19.89 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 12/19/2019 | $ 149.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 12/20/2019 | $ 25.33 |
| Perot, Sczerina 4311 Chesapeake St NW Washington, DC 20016-4509 |
Contribution Refund | Karen Helmer | 12/22/2019 | $ 250.00 |
| Perot, Sczerina 4311 Chesapeake St NW Washington, DC 20016-4509 |
Contribution Refund | Karen Helmer | 12/22/2019 | $ 250.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
