Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4905 |
Legal Fees | Karen Helmer | 02/24/2020 | $ 670.00 |
| Two Capitols Consulting 1205 E Main St Unit 1E Richmond, VA 23219-3666 |
Catering for Reception | Karen Helmer | 02/25/2020 | $ 384.35 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Karen Helmer | 02/26/2020 | $ 650.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Flag Set | Karen Helmer | 02/26/2020 | $ 300.00 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 02/27/2020 | $ 470.22 |
| Greenday, Allison 8353 Summer Walk Pkwy Mechanicsville, VA 23116-1864 |
Payroll | Karen Helmer | 02/28/2020 | $ 299.83 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 02/28/2020 | $ 24.14 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 02/28/2020 | $ 51.17 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 02/28/2020 | $ 168.50 |
| Clifton Community Woman's Club PO Box 229 Clifton, VA 20124-0229 |
Clifton Homes Tour Sponsorship | Karen Helmer | 03/02/2020 | $ 175.00 |
| 110 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
