Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Karen Helmer | 08/08/2021 | $ 556.50 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 08/11/2021 | $ 429.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 08/11/2021 | $ 1852.61 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Karen Helmer | 08/11/2021 | $ 32.42 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Karen Helmer | 08/11/2021 | $ 1769.42 |
| Rubin, Eric 2419 Sandburg St Dunn Loring, VA 22027-1229 |
Payroll | Karen Helmer | 08/11/2021 | $ 1058.84 |
| Scheidt, Olivia 7206 Burtonwood Dr Alexandria, VA 22307-2020 |
Payroll | Karen Helmer | 08/11/2021 | $ 275.57 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Karen Helmer | 08/11/2021 | $ 1489.23 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Karen Helmer | 08/12/2021 | $ 91.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 08/13/2021 | $ 211.65 |
| 97 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
