Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 12/20/2021 | $ 149.00 |
Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Karen Helmer | 12/21/2021 | $ 3235.85 |
United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 12/21/2021 | $ 20.21 |
Virginia Employment Commission 5520 Cherokee Ave Ste 100 Alexandria, VA 22312-2319 |
Unemployment Insurance | Karen Helmer | 12/22/2021 | $ 627.52 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 12/23/2021 | $ 8.51 |
ASAP Printing & Mailing Co Inc 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Materials | Karen Helmer | 12/24/2021 | $ 1218.20 |
The Korea Times - DC 7601 Little River Tpke Annandale, VA 22003-2644 |
Newspaper Advertising | Karen Helmer | 12/24/2021 | $ 800.00 |
Trummer's Restaurant 7134 Main St Clifton, VA 20124 |
Event Space Rental | Karen Helmer | 12/27/2021 | $ 5436.57 |
Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 12/28/2021 | $ 429.00 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 12/28/2021 | $ 876.34 |
32 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 11/26/2021 - 12/31/2021