Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 11/18/2021 | $ 232.00 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 11/19/2021 | $ 149.00 |
| People Pattern E 3RD St Austin, TX 78702 |
Consultant - Social Media | Karen Helmer | 11/22/2021 | $ 3700.00 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 11/22/2021 | $ 174.00 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 11/24/2021 | $ 429.00 |
| Fisher, Faye 103 Taylor St Staunton, VA 24401-2516 |
Payroll | Karen Helmer | 11/24/2021 | $ 296.20 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 11/24/2021 | $ 2646.15 |
| Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
Printing and Shipping Reimbursement | Karen Helmer | 11/24/2021 | $ 54.12 |
| Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
Payroll | Karen Helmer | 11/24/2021 | $ 2173.19 |
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Payroll | Karen Helmer | 11/24/2021 | $ 1400.27 |
| 112 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
