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 | 10/22/2021 | $ 531.01 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Advertising | Karen Helmer | 10/22/2021 | $ 286362.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Digital Advertising | Karen Helmer | 10/22/2021 | $ 19257.66 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Consulting - Digital | Karen Helmer | 10/22/2021 | $ 15338.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/22/2021 | $ 15.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/22/2021 | $ 15.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/22/2021 | $ 25.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/22/2021 | $ 25.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/22/2021 | $ 25.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 10/25/2021 | $ 94.21 |
| 112 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
