Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 09/10/2021 | $ 25.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 09/10/2021 | $ 25.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/13/2021 | $ 409.11 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 09/13/2021 | $ 429.00 |
| Fisher, Faye 103 Taylor St Staunton, VA 24401-2516 |
Payroll | Karen Helmer | 09/13/2021 | $ 305.12 |
| Fisher, Faye 103 Taylor St Staunton, VA 24401-2516 |
Disability Stipend | Karen Helmer | 09/13/2021 | $ 10.00 |
| Formica, Richard 6417 Springhouse Cir Clifton, VA 20124-2457 |
Contribution Refund | Karen Helmer | 09/13/2021 | $ 100.00 |
| Geyer, Marcia 1008 Peartree Ln Charlottesville, VA 22901-4130 |
Contribution Refund | Karen Helmer | 09/13/2021 | $ 25.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 09/13/2021 | $ 3439.13 |
| Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
Moving Stipend | Karen Helmer | 09/13/2021 | $ 500.00 |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
