Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Neighbor Pharmacy - Fairfax VA 5616 G Ox Rd Fairfax Station, VA 22039-1018 |
Office Supplies | Karen Helmer | 10/26/2021 | $ 25.00 |
| Rondon, Fernando 906 Park Ave Falls Church, VA 22046-3103 |
Payroll | Karen Helmer | 10/26/2021 | $ 380.89 |
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Payroll | Karen Helmer | 10/26/2021 | $ 1400.27 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Consulting - Digital | Karen Helmer | 10/26/2021 | $ 28699.30 |
| Scheidt, Olivia 5903 Mount Eagle Dr Apt 1618 Alexandria, VA 22303-2533 |
Payroll | Karen Helmer | 10/26/2021 | $ 795.29 |
| Thames, Kath 14628 Stone Crossing Ct Centreville, VA 20120-2902 |
Payroll | Karen Helmer | 10/26/2021 | $ 2173.19 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/26/2021 | $ 25.00 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 10/26/2021 | $ 80.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 10/27/2021 | $ 57.51 |
| Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
COVID Test Reimbursement | Karen Helmer | 10/27/2021 | $ 25.00 |
| 111 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
