Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 05/17/2022 | $ 20.87 |
| Virginia Employment Commission 5520 Cherokee Ave Ste 100 Alexandria, VA 22312-2319 |
Unemployment Insurance | Karen Helmer | 05/18/2022 | $ 102.86 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Tickets | Karen Helmer | 05/19/2022 | $ 250.00 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 05/19/2022 | $ 149.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 05/23/2022 | $ 24.95 |
| ASAP Printing & Mailing Co Inc 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Materials | Karen Helmer | 05/23/2022 | $ 1342.34 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4905 |
Legal Fees | Karen Helmer | 05/23/2022 | $ 425.00 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Karen Helmer | 05/23/2022 | $ 150.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 05/25/2022 | $ 893.34 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Medical Reimbursement | Karen Helmer | 05/25/2022 | $ 365.62 |
| 155 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
