Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Postage | Karen Helmer | 07/23/2021 | $ 74.96 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 07/27/2021 | $ 429.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 07/27/2021 | $ 904.18 |
| Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
Payroll | Karen Helmer | 07/27/2021 | $ 1769.43 |
| Scheidt, Olivia 5903 Mount Eagle Dr Apt 1618 Alexandria, VA 22303-2533 |
Payroll | Karen Helmer | 07/27/2021 | $ 275.57 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 07/28/2021 | $ 600.45 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Karen Helmer | 07/29/2021 | $ 148.40 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Karen Helmer | 07/29/2021 | $ 1653.60 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Karen Helmer | 07/30/2021 | $ 85.79 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 07/30/2021 | $ 15.00 |
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Report period: 07/01/2021 - 08/31/2021
