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 | 05/08/2020 | $ 0.40 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 05/08/2020 | $ 3.10 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 05/08/2020 | $ 3.31 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 05/08/2020 | $ 3.46 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 05/08/2020 | $ 4.03 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 05/08/2020 | $ 4.59 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 05/08/2020 | $ 4.76 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 05/08/2020 | $ 5.97 |
| Printing & Graphics of Va Inc 15 N 3rd St Richmond, VA 23219-2207 |
NATE Stationery | Karen Helmer | 05/08/2020 | $ 169.01 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 05/18/2020 | $ 45.00 |
| 110 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
