Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Karen Helmer | 08/08/2021 | $ 556.50 |
Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 08/11/2021 | $ 429.00 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 08/11/2021 | $ 1852.61 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Karen Helmer | 08/11/2021 | $ 32.42 |
Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
Payroll | Karen Helmer | 08/11/2021 | $ 1769.42 |
Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Payroll | Karen Helmer | 08/11/2021 | $ 1058.84 |
Scheidt, Olivia 5903 Mount Eagle Dr Apt 1618 Alexandria, VA 22303-2533 |
Payroll | Karen Helmer | 08/11/2021 | $ 275.57 |
Thames, Kath 14628 Stone Crossing Ct Centreville, VA 20120-2902 |
Payroll | Karen Helmer | 08/11/2021 | $ 1489.23 |
US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 08/12/2021 | $ 91.00 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 08/13/2021 | $ 211.65 |
97 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2021 - 08/31/2021