Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Payroll | Karen Helmer | 10/27/2021 | $ 328.05 |
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Office Supply Reimbursement | Karen Helmer | 10/27/2021 | $ 9.49 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Karen Helmer | 10/27/2021 | $ 1206.11 |
| Thames, Kath 14628 Stone Crossing Ct Centreville, VA 20120-2902 |
Office Supply Reimbursement | Karen Helmer | 10/27/2021 | $ 210.41 |
| The Korea Times - DC 7601 Little River Tpke Annandale, VA 22003-2644 |
Newspaper Advertising | Karen Helmer | 10/27/2021 | $ 2450.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Consulting - Digital | Karen Helmer | 10/28/2021 | $ 10000.00 |
| The Korea Times - DC 7601 Little River Tpke Annandale, VA 22003-2644 |
Newspaper Advertising | Karen Helmer | 10/28/2021 | $ 2000.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 10/28/2021 | $ 25.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Advertising | Karen Helmer | 10/29/2021 | $ 15000.00 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 10/29/2021 | $ 104.30 |
| 112 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
