Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thames, Kath 14628 Stone Crossing Ct Centreville, VA 20120-2902 |
Disability Stipend | Karen Helmer | 11/09/2021 | $ 10.00 |
| Thames, Kath 14628 Stone Crossing Ct Centreville, VA 20120-2902 |
Tech Stipend | Karen Helmer | 11/09/2021 | $ 100.00 |
| Thames, Kath 14628 Stone Crossing Ct Centreville, VA 20120-2902 |
Payroll | Karen Helmer | 11/09/2021 | $ 2173.18 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 11/09/2021 | $ 25.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fee | Karen Helmer | 11/10/2021 | $ 21.00 |
| Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
Tech Stipend | Karen Helmer | 11/15/2021 | $ 60.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Karen Helmer | 11/15/2021 | $ 111.94 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 11/16/2021 | $ 45.00 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet and Phone | Karen Helmer | 11/17/2021 | $ 90.59 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 11/18/2021 | $ 31.41 |
| 112 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
