Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 03/21/2022 | $ 160.73 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Karen Helmer | 03/21/2022 | $ 610.00 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 03/21/2022 | $ 149.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 03/22/2022 | $ 19.63 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 03/23/2022 | $ 0.66 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Karen Helmer | 03/23/2022 | $ 15.74 |
| Fairfax County NAACP PO Box 394 Unit 7066 Fairfax, VA 22038-0394 |
Event Sponsorship | Karen Helmer | 03/24/2022 | $ 100.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 03/28/2022 | $ 248.63 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Housing Stipend | Karen Helmer | 03/28/2022 | $ 571.39 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Medical Reimbursement | Karen Helmer | 03/28/2022 | $ 365.62 |
| 155 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
