Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Housing Stipend | Karen Helmer | 02/07/2022 | $ 535.71 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Karen Helmer | 02/07/2022 | $ 15.74 |
Clifton Community Woman's Club 5514 Sandy Folly Ct Fairfax Station, VA 22039-1032 |
Event Tickets | Karen Helmer | 02/14/2022 | $ 100.00 |
Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Karen Helmer | 02/14/2022 | $ 1300.00 |
Yang, Victor 1909 Rosedale St NE Apt 4 Washington, DC 20002-4745 |
Canvassing | Karen Helmer | 02/14/2022 | $ 309.36 |
Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 02/16/2022 | $ 430.14 |
Scheidt, Olivia 7206 Burtonwood Dr Alexandria, VA 22307-2020 |
Payroll | Karen Helmer | 02/16/2022 | $ 512.74 |
Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Karen Helmer | 02/16/2022 | $ 46.17 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 02/23/2022 | $ 347.35 |
Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Housing Stipend | Karen Helmer | 02/23/2022 | $ 500.00 |
155 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2022 - 06/30/2022