Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 2401 Utah Ave S Ste 800 Seattle, WA 98134-1435 |
Meals | Karen Helmer | 11/01/2021 | $ 73.26 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 11/01/2021 | $ 15.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 11/01/2021 | $ 25.00 |
| Virginia for Everyone PAC PO Box 4001 Woodbridge, VA 22194-4001 |
Campaign Contribution | Karen Helmer | 11/01/2021 | $ 5000.00 |
| WDCT 1310 3251 Old Lee Hwy Ste 506 Fairfax, VA 22030-1504 |
Radio Advertising | Karen Helmer | 11/01/2021 | $ 600.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Karen Helmer | 11/02/2021 | $ 954.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 11/02/2021 | $ 58.64 |
| My Neighbor Pharmacy - Fairfax VA 5616 G Ox Rd Fairfax Station, VA 22039-1018 |
Office Supplies | Karen Helmer | 11/02/2021 | $ 175.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 11/03/2021 | $ 81.23 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Meals | Karen Helmer | 11/03/2021 | $ 74.76 |
| 112 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
