Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scheidt, Olivia 5903 Mount Eagle Dr Apt 1618 Alexandria, VA 22303-2533 |
Payroll | Karen Helmer | 12/10/2021 | $ 329.70 |
| Thames, Kath 14628 Stone Crossing Ct Centreville, VA 20120-2902 |
Payroll | Karen Helmer | 12/10/2021 | $ 1769.43 |
| Roger That Compliance PO Box 21662 Washington, DC 20009-9662 |
Consultant - Compliance | Karen Helmer | 12/13/2021 | $ 2770.00 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4905 |
Legal Fees | Karen Helmer | 12/13/2021 | $ 482.50 |
| Erie Insurance Group 4035 Ridge Top Rd Fairfax, VA 22030-7403 |
Insurance | Karen Helmer | 12/15/2021 | $ 132.00 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 12/16/2021 | $ 45.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 12/20/2021 | $ 4.95 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 12/20/2021 | $ 7.91 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 12/20/2021 | $ 33.73 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet and Phone | Karen Helmer | 12/20/2021 | $ 90.59 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
