Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 8301 Professional Pl Ste 115 Landover, MD 20785-2351 |
Meals | Karen Helmer | 10/25/2021 | $ 8.18 |
| Giant 8301 Professional Pl Ste 115 Landover, MD 20785-2351 |
Meals | Karen Helmer | 10/25/2021 | $ 43.30 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/25/2021 | $ 15.00 |
| WDCT 1310 3251 Old Lee Hwy Ste 506 Fairfax, VA 22030-1504 |
Radio Advertising | Karen Helmer | 10/25/2021 | $ 1000.00 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 10/26/2021 | $ 429.00 |
| Delta Airlines 30320 1020 Cargo Service Rd Atlanta, GA 30337 |
Travel | Karen Helmer | 10/26/2021 | $ 374.80 |
| Fisher, Faye 103 Taylor St Staunton, VA 24401-2516 |
Payroll | Karen Helmer | 10/26/2021 | $ 542.96 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 10/26/2021 | $ 2986.23 |
| Harrington, Lucas 48 Fairfield St Amherst, MA 01002-1346 |
Payroll | Karen Helmer | 10/26/2021 | $ 2173.18 |
| Israel, Jacob 6902 Raspberry Plain Pl Springfield, VA 22153-1401 |
Travel Stipend | Karen Helmer | 10/26/2021 | $ 380.89 |
| 112 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
