Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Karen Helmer | 04/01/2021 | $ 5000.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Karen Helmer | 04/02/2021 | $ 51.00 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Karen Helmer | 04/02/2021 | $ 224.07 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 04/05/2021 | $ 52.13 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Karen Helmer | 04/05/2021 | $ 15.74 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Services | Karen Helmer | 04/06/2021 | $ 4885.00 |
| Grassroots Analytics 777 6th St NW Washington, DC 20001-3723 |
Consulting - Digital | Karen Helmer | 04/08/2021 | $ 2000.00 |
| Albrecht, Amelia 303 S Washington St Easton, MD 21601-2806 |
Payroll | Karen Helmer | 04/12/2021 | $ 1678.04 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 04/12/2021 | $ 429.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 04/12/2021 | $ 603.28 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
