Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Karen Helmer | 03/02/2021 | $ 51.00 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Karen Helmer | 03/02/2021 | $ 211.19 |
| Fairfax County Department of Taxes 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Taxes | Karen Helmer | 03/05/2021 | $ 352.80 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Karen Helmer | 03/05/2021 | $ 15.74 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 03/08/2021 | $ 12.30 |
| Office Depot, Inc 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Karen Helmer | 03/10/2021 | $ 15.06 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Karen Helmer | 03/10/2021 | $ 198.75 |
| Albrecht, Amelia 303 S Washington St Easton, MD 21601-2806 |
Payroll | Karen Helmer | 03/12/2021 | $ 1678.04 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 03/12/2021 | $ 429.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 03/12/2021 | $ 612.28 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
