Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 06/27/2022 | $ 6124.33 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Medical Reimbursement | Karen Helmer | 06/27/2022 | $ 365.62 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 06/30/2022 | $ 6082.98 |
| Scheidt, Olivia 7206 Burtonwood Dr Alexandria, VA 22307-2020 |
Payroll | Karen Helmer | 06/30/2022 | $ 752.92 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Karen Helmer | 06/30/2022 | $ 1421.20 |
| 155 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 01/01/2022 - 06/30/2022
