Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Karen Helmer | 05/28/2021 | $ 650.00 |
| Stanford Campaigns 3800 N Lamar Blvd Ste 200 Austin, TX 78756-0003 |
Research | Karen Helmer | 06/01/2021 | $ 5247.40 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Services | Karen Helmer | 06/01/2021 | $ 4885.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fee | Karen Helmer | 06/02/2021 | $ 1.32 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 06/02/2021 | $ 52.13 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Karen Helmer | 06/02/2021 | $ 51.00 |
| Prince William County Democrats PO Box 1765 Manassas, VA 20108-1765 |
Contribution | Karen Helmer | 06/03/2021 | $ 250.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Session Postage | Karen Helmer | 06/03/2021 | $ 1496.16 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 06/07/2021 | $ 424.93 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Karen Helmer | 06/07/2021 | $ 15.74 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
