Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
Payroll | Karen Helmer | 09/13/2021 | $ 2567.23 |
| Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
Tech Stipend | Karen Helmer | 09/13/2021 | $ 100.00 |
| Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
Disability Stipend | Karen Helmer | 09/13/2021 | $ 10.00 |
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Payroll | Karen Helmer | 09/13/2021 | $ 1612.88 |
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Travel Stipend | Karen Helmer | 09/13/2021 | $ 175.00 |
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Tech Stipend | Karen Helmer | 09/13/2021 | $ 100.00 |
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Disability Stipend | Karen Helmer | 09/13/2021 | $ 10.00 |
| Scheidt, Olivia 5903 Mount Eagle Dr Apt 1618 Alexandria, VA 22303-2533 |
Payroll | Karen Helmer | 09/13/2021 | $ 577.67 |
| Scheidt, Olivia 5903 Mount Eagle Dr Apt 1618 Alexandria, VA 22303-2533 |
Disability Stipend | Karen Helmer | 09/13/2021 | $ 10.00 |
| Thames, Kath 14628 Stone Crossing Ct Centreville, VA 20120-2902 |
Payroll | Karen Helmer | 09/13/2021 | $ 2567.24 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
