Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 03/02/2020 | $ 52.13 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Karen Helmer | 03/02/2020 | $ 352.88 |
| The Virginia Shop 1000 Bank St Richmond, VA 23219-3673 |
Intern Gifts | Karen Helmer | 03/04/2020 | $ 91.66 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 03/16/2020 | $ 45.00 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 03/19/2020 | $ 149.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 03/19/2020 | $ 19.30 |
| ASAP Printing & Mailing Co Inc 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Materials | Karen Helmer | 03/20/2020 | $ 132.50 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Karen Helmer | 03/30/2020 | $ 650.00 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 03/31/2020 | $ 478.41 |
| Capital Area Food Bank 4900 Puerto Rico Ave NE Washington, DC 20017-2313 |
Charitable Donation to Local Food Bank | Karen Helmer | 03/31/2020 | $ 250.00 |
| 110 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
