Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 01/14/2021 | $ 10.00 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 01/16/2021 | $ 45.00 |
| Westerleigh Concepts 2 Hollywood Ct South Plainfield, NJ 07080-4204 |
Mail Cards | Karen Helmer | 01/18/2021 | $ 2672.61 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 01/19/2021 | $ 86.22 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 01/19/2021 | $ 298.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 01/20/2021 | $ 25.46 |
| Clifton Community Woman's Club 5514 Sandy Folly Ct Fairfax Station, VA 22039-1032 |
Clifton Homes Tour Sponsorship | Karen Helmer | 01/25/2021 | $ 100.00 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Karen Helmer | 01/26/2021 | $ 650.00 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Karen Helmer | 02/02/2021 | $ 181.41 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 02/03/2021 | $ 49.81 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
