Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 8301 Professional Pl Ste 115 Landover, MD 20785-2351 |
Meals | Karen Helmer | 08/23/2021 | $ 134.01 |
| Paisano's 244 W Broad St Falls Church, VA 22046-4203 |
Meals | Karen Helmer | 08/23/2021 | $ 115.43 |
| Panera Bread 6230 Rolling Rd Ste V West Springfield, VA 22152-2326 |
Food for Volunteers | Karen Helmer | 08/23/2021 | $ 216.04 |
| Starbucks 2401 Utah Ave S Ste 800 Seattle, WA 98134-1435 |
Meals | Karen Helmer | 08/23/2021 | $ 113.47 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Karen Helmer | 08/25/2021 | $ 291.50 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Karen Helmer | 08/25/2021 | $ 650.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 08/26/2021 | $ 412.94 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 08/26/2021 | $ 275.63 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 08/26/2021 | $ 429.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Karen Helmer | 08/26/2021 | $ 848.00 |
| 97 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
