Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fisher, Faye 103 Taylor St Staunton, VA 24401-2516 |
Payroll | Karen Helmer | 10/13/2021 | $ 296.19 |
| Fisher, Faye 103 Taylor St Staunton, VA 24401-2516 |
Disability Stipend | Karen Helmer | 10/13/2021 | $ 10.00 |
| Fisher, Faye 103 Taylor St Staunton, VA 24401-2516 |
Tech Stipend | Karen Helmer | 10/13/2021 | $ 100.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Karen Helmer | 10/13/2021 | $ 742.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 10/13/2021 | $ 2676.62 |
| Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
Payroll | Karen Helmer | 10/13/2021 | $ 2173.18 |
| Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
Disability Stipend | Karen Helmer | 10/13/2021 | $ 50.00 |
| Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
Tech Stipend | Karen Helmer | 10/13/2021 | $ 100.00 |
| My Neighbor Pharmacy - Fairfax VA 5616 G Ox Rd Fairfax Station, VA 22039-1018 |
Office Supplies | Karen Helmer | 10/13/2021 | $ 25.00 |
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Payroll | Karen Helmer | 10/13/2021 | $ 1400.28 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
