Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 07/31/2020 | $ 67.52 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 07/31/2020 | $ 23.19 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 08/04/2020 | $ 45.61 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Karen Helmer | 08/04/2020 | $ 59.36 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 08/04/2020 | $ 994.36 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 08/05/2020 | $ 9.93 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 08/05/2020 | $ 39.69 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 08/17/2020 | $ 482.36 |
| Barker, George PO Box 10527 Alexandria, VA 22310-0527 |
Office Permit | Karen Helmer | 08/18/2020 | $ 37.60 |
| Barker, Jane 7606 Tiffany Ct Clifton, VA 20124-1808 |
Reimbursement for Office Supplies | Karen Helmer | 08/18/2020 | $ 178.26 |
| 113 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
