Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Payroll | Karen Helmer | 09/27/2019 | $ 1908.56 |
| Darcey, Erik 76 Bates St NW Washington, DC 20001-1112 |
Health Insurance Stipend | Karen Helmer | 09/27/2019 | $ 175.00 |
| Duska, Sarah R. 555 Rocks Farm Dr Charlottesville, VA 22903-9322 |
Payroll | Karen Helmer | 09/27/2019 | $ 398.14 |
| Lee, Hyun 1717 K St NW Ste 900 Washington, DC 20006-5349 |
Consultant - Field | Karen Helmer | 09/27/2019 | $ 2500.00 |
| Pescador, Leon 3571 Burbank Dr Ann Arbor, MI 48105-1546 |
Payroll | Karen Helmer | 09/27/2019 | $ 1729.34 |
| Roshan, Arjit 46538 River Meadows Ter Sterling, VA 20165-7218 |
Payroll | Karen Helmer | 09/27/2019 | $ 297.26 |
| Kathy Smith for Supervisor 4639 Star Flower Dr Chantilly, VA 20151-2420 |
Reimbursement for Internet Usage | Karen Helmer | 09/29/2019 | $ 201.59 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet and Phone | Karen Helmer | 09/30/2019 | $ 212.05 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 09/30/2019 | $ 37.70 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 09/30/2019 | $ 2451.22 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
