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 | 11/27/2020 | $ 3.86 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 11/27/2020 | $ 4.95 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 11/27/2020 | $ 7.12 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 11/27/2020 | $ 80.98 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 11/27/2020 | $ 478.41 |
| Pescador, Leon 3571 Burbank Dr Ann Arbor, MI 48105-1546 |
Payroll | Karen Helmer | 11/27/2020 | $ 2423.46 |
| Zecher, Stephen 30 Preston Rd Somerville, MA 02143-2715 |
Contribution Refund | Karen Helmer | 11/27/2020 | $ 5.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 11/30/2020 | $ 47.63 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 11/30/2020 | $ 902.97 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 11/30/2020 | $ 23.19 |
| 113 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
