Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Medical Reimbursement | Karen Helmer | 02/23/2022 | $ 365.62 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 02/23/2022 | $ 20.87 |
| Virginia Employment Commission 5520 Cherokee Ave Ste 100 Alexandria, VA 22312-2319 |
Unemployment Insurance | Karen Helmer | 02/23/2022 | $ 168.64 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 02/28/2022 | $ 430.14 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4905 |
Legal Fees | Karen Helmer | 02/28/2022 | $ 720.00 |
| Scheidt, Olivia 7206 Burtonwood Dr Alexandria, VA 22307-2020 |
Payroll | Karen Helmer | 02/28/2022 | $ 730.91 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Karen Helmer | 02/28/2022 | $ 46.18 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 03/01/2022 | $ 149.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Karen Helmer | 03/02/2022 | $ 57.00 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 03/03/2022 | $ 45.00 |
| 155 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
