Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fisher, Faye 103 Taylor St Staunton, VA 24401-2516 |
Payroll | Karen Helmer | 11/09/2021 | $ 296.18 |
| Foltz, Jeremiah 266 Richmond Rd Williamsburg, VA 23186-0002 |
Travel Stipend | Karen Helmer | 11/09/2021 | $ 175.00 |
| Foltz, Jeremiah 266 Richmond Rd Williamsburg, VA 23186-0002 |
Payroll | Karen Helmer | 11/09/2021 | $ 237.56 |
| Grassroots Analytics 777 6th St NW Washington, DC 20001-3723 |
Consulting - Digital | Karen Helmer | 11/09/2021 | $ 4000.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 11/09/2021 | $ 3122.41 |
| Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
Payroll | Karen Helmer | 11/09/2021 | $ 2173.18 |
| Israel, Jacob 6902 Raspberry Plain Pl Springfield, VA 22153-1401 |
Travel Stipend | Karen Helmer | 11/09/2021 | $ 175.00 |
| Israel, Jacob 6902 Raspberry Plain Pl Springfield, VA 22153-1401 |
Travel Stipend | Karen Helmer | 11/09/2021 | $ 690.53 |
| Landry, Claradith 615 Swann Ave Apt 103 Alexandria, VA 22301-1451 |
Travel Stipend | Karen Helmer | 11/09/2021 | $ 175.00 |
| Landry, Claradith 615 Swann Ave Apt 103 Alexandria, VA 22301-1451 |
Payroll | Karen Helmer | 11/09/2021 | $ 119.09 |
| 111 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
