Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 09/03/2021 | $ 25.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 09/03/2021 | $ 25.00 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Karen Helmer | 09/07/2021 | $ 90.15 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Karen Helmer | 09/07/2021 | $ 15.74 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/09/2021 | $ 505.56 |
| Kosterlitz, Julie 800 Villa Ridge Rd Falls Church, VA 22046-3663 |
Contribution Refund | Karen Helmer | 09/09/2021 | $ 315.79 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Advertising | Karen Helmer | 09/10/2021 | $ 27162.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Direct Mail | Karen Helmer | 09/10/2021 | $ 15000.00 |
| My Neighbor Pharmacy - Fairfax VA 5616 G Ox Rd Fairfax Station, VA 22039-1018 |
Office Supplies | Karen Helmer | 09/10/2021 | $ 1.58 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 09/10/2021 | $ 25.00 |
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Report period: 09/01/2021 - 09/30/2021
