Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 07/16/2021 | $ 11.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 07/19/2021 | $ 234.26 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet and Phone | Karen Helmer | 07/19/2021 | $ 190.09 |
| CVS 8185 Atlee Rd Mechanicsville, VA 23116-1807 |
Office Supplies | Karen Helmer | 07/19/2021 | $ 7.33 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 07/19/2021 | $ 298.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 07/20/2021 | $ 30.60 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 07/20/2021 | $ 146.00 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 07/21/2021 | $ 36.00 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Postage | Karen Helmer | 07/23/2021 | $ 30.19 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Postage | Karen Helmer | 07/23/2021 | $ 74.96 |
| 95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
