Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet and Phone | Karen Helmer | 09/17/2021 | $ 90.59 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Karen Helmer | 09/17/2021 | $ 1074.10 |
| Knizek, Claudio 4800 Hampden Ln Ste 400 Bethesda, MD 20814-2938 |
Contribution Refund | Karen Helmer | 09/17/2021 | $ 500.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Consultant - Media | Karen Helmer | 09/17/2021 | $ 2308.20 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 09/17/2021 | $ 25.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 09/17/2021 | $ 25.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 09/17/2021 | $ 10.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/20/2021 | $ 553.66 |
| My Neighbor Pharmacy - Fairfax VA 5616 G Ox Rd Fairfax Station, VA 22039-1018 |
Office Supplies | Karen Helmer | 09/20/2021 | $ 4.22 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 09/20/2021 | $ 298.00 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
