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 | 10/01/2021 | $ 2019.73 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Advertising | Karen Helmer | 10/01/2021 | $ 56730.00 |
| CVS 8185 Atlee Rd Mechanicsville, VA 23116-1807 |
Office Supplies | Karen Helmer | 10/01/2021 | $ 100.00 |
| CVS 8185 Atlee Rd Mechanicsville, VA 23116-1807 |
Office Supplies | Karen Helmer | 10/01/2021 | $ 250.00 |
| CVS 8185 Atlee Rd Mechanicsville, VA 23116-1807 |
Office Supplies | Karen Helmer | 10/01/2021 | $ 250.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Direct Mail | Karen Helmer | 10/01/2021 | $ 33000.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Consulting - Digital | Karen Helmer | 10/01/2021 | $ 11470.40 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/01/2021 | $ 15.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/01/2021 | $ 15.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/01/2021 | $ 15.00 |
| 90 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
