Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Karen Helmer | 04/05/2022 | $ 15.74 |
| Chesapeake Employers' Insurance 8722 Loch Raven Blvd Baltimore, MD 21286-2226 |
Insurance | Karen Helmer | 04/06/2022 | $ 329.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 04/07/2022 | $ 0.08 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Karen Helmer | 04/11/2022 | $ 80.50 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 04/13/2022 | $ 242.52 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 04/14/2022 | $ 31.62 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 04/14/2022 | $ 21.75 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 04/14/2022 | $ 80.10 |
| Clifton Betterment Association PO Box 94 Clifton, VA 20124-0094 |
Event Sponsorship | Karen Helmer | 04/14/2022 | $ 500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 04/18/2022 | $ 112.23 |
| 155 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
