Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 08/26/2021 | $ 2107.65 |
| Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
Payroll | Karen Helmer | 08/26/2021 | $ 1769.43 |
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Payroll | Karen Helmer | 08/26/2021 | $ 1400.28 |
| Scheidt, Olivia 5903 Mount Eagle Dr Apt 1618 Alexandria, VA 22303-2533 |
Payroll | Karen Helmer | 08/26/2021 | $ 275.57 |
| Thames, Kath 14628 Stone Crossing Ct Centreville, VA 20120-2902 |
Payroll | Karen Helmer | 08/26/2021 | $ 1769.42 |
| Blue Host 10 Corporate Dr Ste 300 Burlington, MA 01803-4200 |
Website Hosting | Karen Helmer | 08/27/2021 | $ 191.76 |
| Steve Barrett Photography 6009 Crater Pl Alexandria, VA 22312-1106 |
Photography | Karen Helmer | 08/28/2021 | $ 1600.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 08/30/2021 | $ 759.84 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Wire Fee | Karen Helmer | 08/30/2021 | $ 40.00 |
| CVS 8185 Atlee Rd Mechanicsville, VA 23116-1807 |
Office Supplies | Karen Helmer | 08/30/2021 | $ 26.43 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
