Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Karen Helmer | 11/03/2021 | $ 87.00 |
| hotwire 655 Montgomery St Ste 600 San Francisco, CA 94111-2627 |
Travel | Karen Helmer | 11/03/2021 | $ 109.22 |
| My Neighbor Pharmacy - Fairfax VA 5616 G Ox Rd Fairfax Station, VA 22039-1018 |
Office Supplies | Karen Helmer | 11/03/2021 | $ 75.00 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Karen Helmer | 11/03/2021 | $ 78.21 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 11/03/2021 | $ 15.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Karen Helmer | 11/05/2021 | $ 15.74 |
| SpringHill Suites 11191 Waples Mill Rd Fairfax, VA 22030-7453 |
Lodging | Karen Helmer | 11/08/2021 | $ 286.60 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 11/09/2021 | $ 429.00 |
| Fisher, Faye 103 Taylor St Staunton, VA 24401-2516 |
Disability Stipend | Karen Helmer | 11/09/2021 | $ 10.00 |
| Fisher, Faye 103 Taylor St Staunton, VA 24401-2516 |
Tech Stipend | Karen Helmer | 11/09/2021 | $ 100.00 |
| 112 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
