Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 03/29/2022 | $ 31.97 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 03/30/2022 | $ 58.00 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 03/31/2022 | $ 430.14 |
| Scheidt, Olivia 7206 Burtonwood Dr Alexandria, VA 22307-2020 |
Payroll | Karen Helmer | 03/31/2022 | $ 502.31 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Karen Helmer | 03/31/2022 | $ 46.18 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 04/04/2022 | $ 58.64 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Karen Helmer | 04/04/2022 | $ 57.00 |
| Erie Insurance Group 4035 Ridge Top Rd Fairfax, VA 22030-7403 |
Insurance | Karen Helmer | 04/05/2022 | $ 400.00 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Karen Helmer | 04/05/2022 | $ 87.58 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 04/05/2022 | $ 0.30 |
| 155 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
