Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rondon, Fernando 906 Park Ave Falls Church, VA 22046-3103 |
Travel Reimbursement | Karen Helmer | 11/09/2021 | $ 175.00 |
| Rondon, Fernando 906 Park Ave Falls Church, VA 22046-3103 |
Payroll | Karen Helmer | 11/09/2021 | $ 690.53 |
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Travel Stipend | Karen Helmer | 11/09/2021 | $ 175.00 |
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Tech Stipend | Karen Helmer | 11/09/2021 | $ 100.00 |
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Disability Stipend | Karen Helmer | 11/09/2021 | $ 10.00 |
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Payroll | Karen Helmer | 11/09/2021 | $ 1400.28 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Consulting - Digital | Karen Helmer | 11/09/2021 | $ 2910.00 |
| Scheidt, Olivia 5903 Mount Eagle Dr Apt 1618 Alexandria, VA 22303-2533 |
Disability Stipend | Karen Helmer | 11/09/2021 | $ 10.00 |
| Scheidt, Olivia 5903 Mount Eagle Dr Apt 1618 Alexandria, VA 22303-2533 |
Tech Stipend | Karen Helmer | 11/09/2021 | $ 100.00 |
| Scheidt, Olivia 5903 Mount Eagle Dr Apt 1618 Alexandria, VA 22303-2533 |
Payroll | Karen Helmer | 11/09/2021 | $ 569.94 |
| 111 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
