Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 09/12/2019 | $ 25.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 09/13/2019 | $ 37.83 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 09/13/2019 | $ 38.80 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 09/13/2019 | $ 2441.86 |
| Vocelli Pizza 5765 Burke Centre Pkwy Ste H Burke, VA 22015-2264 |
Meals | Karen Helmer | 09/13/2019 | $ 23.30 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Consulting - Digital | Karen Helmer | 09/14/2019 | $ 20896.81 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/16/2019 | $ 522.30 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 09/16/2019 | $ 75.00 |
| Towne Park 300 Army Navy Dr Arlington, VA 22202-2803 |
Parking | Karen Helmer | 09/16/2019 | $ 20.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 09/16/2019 | $ 25.00 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
