Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Karen Helmer | 03/03/2022 | $ 140.96 |
| Festival Flags 2728 Tinsley Dr North Chesterfield, VA 23235-2448 |
Campaign Flag | Karen Helmer | 03/04/2022 | $ 61.48 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 03/10/2022 | $ 58.64 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 03/11/2022 | $ 307.25 |
| Maryland Department of Labor 500 N Calvert St Baltimore, MD 21202-3651 |
Unemployment Insurance | Karen Helmer | 03/11/2022 | $ 202.62 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Housing Stipend | Karen Helmer | 03/11/2022 | $ 535.71 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 03/16/2022 | $ 430.14 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 03/16/2022 | $ 45.00 |
| Scheidt, Olivia 7206 Burtonwood Dr Alexandria, VA 22307-2020 |
Payroll | Karen Helmer | 03/16/2022 | $ 638.05 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Karen Helmer | 03/16/2022 | $ 46.17 |
| 155 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
