Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 10/19/2020 | $ 298.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 10/27/2020 | $ 289.08 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 10/29/2020 | $ 478.41 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Karen Helmer | 10/29/2020 | $ 902.97 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 10/29/2020 | $ 23.19 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 10/29/2020 | $ 70.63 |
| Pescador, Leon 3571 Burbank Dr Ann Arbor, MI 48105-1546 |
Payroll | Karen Helmer | 10/29/2020 | $ 2423.46 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Karen Helmer | 10/29/2020 | $ 650.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 11/02/2020 | $ 45.61 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Karen Helmer | 11/03/2020 | $ 69.82 |
| 113 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
