Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 04/18/2022 | $ 430.14 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 04/18/2022 | $ 45.00 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 04/18/2022 | $ 149.00 |
| Scheidt, Olivia 7206 Burtonwood Dr Alexandria, VA 22307-2020 |
Payroll | Karen Helmer | 04/18/2022 | $ 488.39 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Karen Helmer | 04/18/2022 | $ 46.20 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 04/18/2022 | $ 21.14 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Karen Helmer | 04/21/2022 | $ 100.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 04/25/2022 | $ 15.15 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4905 |
Legal Fees | Karen Helmer | 04/25/2022 | $ 355.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Karen Helmer | 04/25/2022 | $ 15000.00 |
| 155 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
