Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 04/14/2021 | $ 414.57 |
| Stanford Campaigns 3800 N Lamar Blvd Ste 200 Austin, TX 78756-0003 |
Research | Karen Helmer | 04/15/2021 | $ 4750.00 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 04/16/2021 | $ 60.00 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 04/16/2021 | $ 56.85 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 04/19/2021 | $ 68.76 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 04/19/2021 | $ 291.15 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 04/19/2021 | $ 298.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 04/20/2021 | $ 25.68 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Karen Helmer | 04/21/2021 | $ 650.00 |
| Chesapeake Employers' Insurance 8722 Loch Raven Blvd Baltimore, MD 21286-2226 |
Insurance | Karen Helmer | 04/22/2021 | $ 333.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
