Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Karen Helmer | 06/21/2021 | $ 4386.60 |
| Network NoVA 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Event Sponsorship | Karen Helmer | 06/21/2021 | $ 22.85 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 06/21/2021 | $ 298.00 |
| Clifton Betterment Association PO Box 94 Clifton, VA 20124-0094 |
Event Sponsorship | Karen Helmer | 06/22/2021 | $ 500.00 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Karen Helmer | 06/22/2021 | $ 650.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 06/22/2021 | $ 25.85 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fee | Karen Helmer | 06/23/2021 | $ 0.19 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Karen Helmer | 06/23/2021 | $ 265.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 06/24/2021 | $ 142.05 |
| Albrecht, Amelia 303 S Washington St Easton, MD 21601-2806 |
Payroll | Karen Helmer | 06/25/2021 | $ 1678.04 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
