Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thames, Kath 14628 Stone Crossing Ct Centreville, VA 20120-2902 |
Payroll | Karen Helmer | 09/27/2021 | $ 2173.18 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 09/27/2021 | $ 15.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 09/27/2021 | $ 25.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Direct Mail | Karen Helmer | 09/28/2021 | $ 18700.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 09/28/2021 | $ 25.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 09/30/2021 | $ 15.00 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 09/01/2021 - 09/30/2021
