Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New South Consulting 2907 Ewood Ave #1 Richmond, VA 23221 |
General Consulting | William Helsley | 04/01/2021 | $ 4000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | William Helsley | 04/04/2021 | $ 7.90 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | William Helsley | 04/16/2021 | $ 21.53 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | William Helsley | 04/18/2021 | $ 51.36 |
| Benjamin, Luciano 217 South Liberty Street #318 Harrisonburg, VA 22801 |
Staff | William Helsley | 04/22/2021 | $ 1312.50 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | William Helsley | 04/25/2021 | $ 85.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | William Helsley | 05/02/2021 | $ 66.18 |
| New South Consulting 2908 Elwood Ave #1 Richmond, VA 23221 |
General Consulting | William Helsley | 05/03/2021 | $ 4000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | William Helsley | 05/09/2021 | $ 36.61 |
| Gibson Print 5659 S. Laburnum Ave. Richmond, VA 23231 |
Signs, letterhead, envelopes | William Helsley | 05/12/2021 | $ 3569.30 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
