Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thames, Kath 14628 Stone Crossing Ct Centreville, VA 20120-2902 |
Tech Stipend | Karen Helmer | 09/13/2021 | $ 100.00 |
| Thames, Kath 14628 Stone Crossing Ct Centreville, VA 20120-2902 |
Disability Stipend | Karen Helmer | 09/13/2021 | $ 10.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 09/13/2021 | $ 15.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/14/2021 | $ 1053.25 |
| Clifton Community Woman's Club 5514 Sandy Folly Ct Fairfax Station, VA 22039-1032 |
Event Tickets | Karen Helmer | 09/14/2021 | $ 100.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Karen Helmer | 09/14/2021 | $ 1908.00 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 09/16/2021 | $ 45.00 |
| Grassroots Analytics 777 6th St NW Washington, DC 20001-3723 |
Consulting - Digital | Karen Helmer | 09/16/2021 | $ 4000.00 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 09/16/2021 | $ 23.20 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Advertising | Karen Helmer | 09/17/2021 | $ 48762.00 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
