Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/29/2021 | $ 15.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/29/2021 | $ 25.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 11/01/2021 | $ 1340.84 |
| American Roots 90 Bridge St Ste 401 Westbrook, ME 04092-2948 |
Campaign Apparel | Karen Helmer | 11/01/2021 | $ 2437.00 |
| Giant 8301 Professional Pl Ste 115 Landover, MD 20785-2351 |
Meals | Karen Helmer | 11/01/2021 | $ 16.36 |
| Giant 8301 Professional Pl Ste 115 Landover, MD 20785-2351 |
Meals | Karen Helmer | 11/01/2021 | $ 34.66 |
| Giant 8301 Professional Pl Ste 115 Landover, MD 20785-2351 |
Meals | Karen Helmer | 11/01/2021 | $ 50.00 |
| Giant 8301 Professional Pl Ste 115 Landover, MD 20785-2351 |
Meals | Karen Helmer | 11/01/2021 | $ 74.74 |
| hotwire 655 Montgomery St Ste 600 San Francisco, CA 94111-2627 |
Travel | Karen Helmer | 11/01/2021 | $ 494.20 |
| Los Toltecos 5614 Ox Rd Fairfax Station, VA 22039-1054 |
Meals | Karen Helmer | 11/01/2021 | $ 171.75 |
| 111 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
