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 | 12/23/2019 | $ 15.66 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software Subscription | Karen Helmer | 12/27/2019 | $ 1380.00 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4905 |
Legal Fees | Karen Helmer | 12/27/2019 | $ 390.00 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Deposit + Office Rent | Karen Helmer | 12/27/2019 | $ 1300.00 |
| Westerleigh Concepts 2 Hollywood Ct South Plainfield, NJ 07080-4204 |
Mail Cards | Karen Helmer | 12/27/2019 | $ 2523.97 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 12/31/2019 | $ 1923.14 |
| Greenday, Allison 8353 Summer Walk Pkwy Mechanicsville, VA 23116-1864 |
Payroll | Karen Helmer | 12/31/2019 | $ 1281.84 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 12/31/2019 | $ 23.63 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 12/31/2019 | $ 1286.12 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 12/31/2019 | $ 32.20 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/29/2019 - 12/31/2019
