Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 08/31/2020 | $ 45.52 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 08/31/2020 | $ 23.19 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 08/31/2020 | $ 922.73 |
| Erie Insurance Group 4035 Ridge Top Rd Fairfax, VA 22030-7403 |
Insurance | Karen Helmer | 09/02/2020 | $ 249.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 09/02/2020 | $ 45.61 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Karen Helmer | 09/02/2020 | $ 94.09 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/04/2020 | $ 80.25 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/09/2020 | $ 32.72 |
| Blue Host 10 Corporate Dr Ste 300 Burlington, MA 01803-4200 |
Website Hosting | Karen Helmer | 09/11/2020 | $ 95.28 |
| Blue Host 10 Corporate Dr Ste 300 Burlington, MA 01803-4200 |
Website Hosting | Karen Helmer | 09/14/2020 | $ 21.30 |
| 113 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
