Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Business License Renewal Fee | Karen Helmer | 05/13/2021 | $ 236.10 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 05/17/2021 | $ 60.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 05/18/2021 | $ 438.35 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 05/19/2021 | $ 298.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 05/21/2021 | $ 23.77 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 05/26/2021 | $ 447.18 |
| Albrecht, Amelia 303 S Washington St Easton, MD 21601-2806 |
Payroll | Karen Helmer | 05/26/2021 | $ 1678.04 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 05/26/2021 | $ 429.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 05/26/2021 | $ 599.76 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fee | Karen Helmer | 05/27/2021 | $ 1.40 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2021 - 05/27/2021
