Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 6230 Rolling Rd Ste V West Springfield, VA 22152-2326 |
Food for Volunteers | Karen Helmer | 05/06/2022 | $ 298.21 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 05/10/2022 | $ 9.69 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 05/10/2022 | $ 881.30 |
| Friends of Don Scott 355 Crawford St Ste 704 Portsmouth, VA 23704-2831 |
Contribution | Karen Helmer | 05/11/2022 | $ 250.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Business License Renewal Fee | Karen Helmer | 05/11/2022 | $ 10.00 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 05/13/2022 | $ 430.14 |
| Scheidt, Olivia 7206 Burtonwood Dr Alexandria, VA 22307-2020 |
Payroll | Karen Helmer | 05/13/2022 | $ 625.28 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Karen Helmer | 05/13/2022 | $ 1421.20 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 05/16/2022 | $ 32.23 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 05/16/2022 | $ 45.00 |
| 155 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
