Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 08/13/2021 | $ 230.69 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies - Envelopes | Karen Helmer | 08/14/2021 | $ 14.83 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 08/16/2021 | $ 45.00 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet and Phone | Karen Helmer | 08/17/2021 | $ 90.59 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 08/18/2021 | $ 22.17 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 08/19/2021 | $ 298.00 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies - Envelopes | Karen Helmer | 08/19/2021 | $ 81.21 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 08/19/2021 | $ 36.00 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Meals | Karen Helmer | 08/23/2021 | $ 13.84 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | Karen Helmer | 08/23/2021 | $ 12.00 |
| 97 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
