Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Karen Helmer | 07/31/2021 | $ 42.39 |
| Michigan Department of Labor and Economic Opportunity Cadillac Place 3024 West Grand Blvd Detroit, MI 48202 |
Unemployment Insurance | Karen Helmer | 08/01/2021 | $ 55.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 08/03/2021 | $ 52.13 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Karen Helmer | 08/03/2021 | $ 63.00 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Karen Helmer | 08/03/2021 | $ 62.23 |
| Democratic Asian Americans of VA 3757 Madison Ln Falls Church, VA 22041-3646 |
Sponsorship | Karen Helmer | 08/05/2021 | $ 200.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Karen Helmer | 08/05/2021 | $ 15.74 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Services | Karen Helmer | 08/07/2021 | $ 4885.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Polling | Karen Helmer | 08/07/2021 | $ 12068.20 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Karen Helmer | 08/08/2021 | $ 291.50 |
| 97 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
