Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New South Consulting LLC 823 E Main St 1002 Richmond, VA 23219 |
General Consulting | Bill Helsley | 02/03/2021 | $ 4000.00 |
| New South Consulting 2908 Elwood Ave #1 Richmond, VA 23221 |
General Consulting | William Helsley | 02/26/2021 | $ 4000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Bill Helsley | 02/28/2021 | $ 224.80 |
| Appeal Production 85 West Gay Street Harrisonburg, VA 22802 |
Videography | William Helsley | 03/03/2021 | $ 4725.00 |
| DPVA 919 E. Main Street #2050 Richmond, VA 23219 |
VAN access | William Helsley | 03/03/2021 | $ 731.97 |
| Rockingham County Treasurer's Office 20 East Gay Street Harrisonburg, VA 22802 |
Filing Fee | William Helsley | 03/03/2021 | $ 352.80 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Bill Helsley | 03/07/2021 | $ 13.64 |
| Summit Community Bank 224 S. Main Street Harrisonburg, VA 22801 |
Checks | William Helsley | 03/10/2021 | $ 27.50 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Bill Helsley | 03/14/2021 | $ 16.79 |
| ActBlue 366 Summer Street Somerville, VA 02144 |
Fee | Bill Helsley | 03/31/2021 | $ 28.64 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/27/2021 - 03/31/2021
