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 | 06/19/2020 | $ 73.14 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 06/19/2020 | $ 149.00 |
| ASAP Printing & Mailing Co Inc 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Materials | Karen Helmer | 06/24/2020 | $ 503.02 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 06/24/2020 | $ 21.72 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Karen Helmer | 06/26/2020 | $ 650.00 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 06/30/2020 | $ 478.40 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 06/30/2020 | $ 917.36 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 06/30/2020 | $ 30.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 06/30/2020 | $ 23.19 |
| Pescador, Leon 3571 Burbank Dr Ann Arbor, MI 48105-1546 |
Payroll | Karen Helmer | 06/30/2020 | $ 2761.34 |
| 110 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2020 - 06/30/2020
