Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Karen Helmer | 10/18/2021 | $ 1494.60 |
| Printing & Graphics of Va Inc 15 N 3rd St Richmond, VA 23219-2207 |
Printing of Envelopes | Karen Helmer | 10/18/2021 | $ 170.13 |
| Stanford Campaigns 3800 N Lamar Blvd Ste 200 Austin, TX 78756-0003 |
Research | Karen Helmer | 10/18/2021 | $ 1000.00 |
| The Korea Times - DC 7601 Little River Tpke Annandale, VA 22003-2644 |
Newspaper Advertising | Karen Helmer | 10/18/2021 | $ 1050.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/18/2021 | $ 15.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/18/2021 | $ 15.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Karen Helmer | 10/19/2021 | $ 1272.00 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 10/19/2021 | $ 298.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/19/2021 | $ 15.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/19/2021 | $ 44.50 |
| 90 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
