Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roses, n/a 450 N. Mason St. Harrisonburg, VA 22802 |
Thank you cards. | William Helsley | 05/14/2021 | $ 3.14 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | William Helsley | 05/16/2021 | $ 117.53 |
| Benjamin, Luciano 217 South Liberty Street #318 Harrisonburg, VA 22801 |
Staff | William Helsley | 05/18/2021 | $ 1750.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | William Helsley | 05/23/2021 | $ 86.93 |
| Milam, Lisa 6241 Dotts Lane Penn Laird, VA 22846 |
Stamp reimbursment | William Helsley | 05/26/2021 | $ 110.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | William Helsley | 05/27/2021 | $ 423.75 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
