Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westerleigh Concepts 2 Hollywood Ct South Plainfield, NJ 07080-4204 |
Mail Cards | Karen Helmer | 02/01/2020 | $ 861.66 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 02/03/2020 | $ 52.13 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
PO Box Rental | Karen Helmer | 02/03/2020 | $ 206.00 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 02/04/2020 | $ 54.80 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 02/11/2020 | $ 10.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Karen Helmer | 02/13/2020 | $ 52.07 |
| CVS 8185 Atlee Rd Mechanicsville, VA 23116-1807 |
Office Supplies | Karen Helmer | 02/13/2020 | $ 20.42 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 02/18/2020 | $ 45.00 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 02/19/2020 | $ 149.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 02/19/2020 | $ 22.23 |
| 110 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
