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 | 07/12/2021 | $ 579.96 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 07/12/2021 | $ 84.61 |
| Albrecht, Amelia 303 S Washington St Easton, MD 21601-2806 |
Payroll | Karen Helmer | 07/12/2021 | $ 340.99 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 07/12/2021 | $ 429.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 07/12/2021 | $ 960.68 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Karen Helmer | 07/12/2021 | $ 1769.42 |
| Scheidt, Olivia 7206 Burtonwood Dr Alexandria, VA 22307-2020 |
Payroll | Karen Helmer | 07/12/2021 | $ 275.57 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software Subscription | Karen Helmer | 07/14/2021 | $ 1410.00 |
| CVS 8185 Atlee Rd Mechanicsville, VA 23116-1807 |
Office Supplies | Karen Helmer | 07/16/2021 | $ 13.95 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 07/16/2021 | $ 45.00 |
| 97 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
