Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Karen Helmer | 03/15/2021 | $ 18.45 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Karen Helmer | 03/15/2021 | $ 18.45 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Karen Helmer | 03/15/2021 | $ 18.45 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Karen Helmer | 03/15/2021 | $ 18.45 |
| Bluebonnet Data 247 River St Apt 2 Cambridge, MA 02139-4572 |
Consultant - Data | Karen Helmer | 03/15/2021 | $ 500.00 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 03/16/2021 | $ 60.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 03/17/2021 | $ 243.46 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 03/18/2021 | $ 71.79 |
| ASAP Printing & Mailing Co Inc 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Materials | Karen Helmer | 03/18/2021 | $ 727.65 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 03/19/2021 | $ 298.00 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
