Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benjamin, Luciano 217 South Liberty Street #318 Harrisonburg, VA 22801 |
Staples reimbursement | William Helsley | 08/10/2021 | $ 46.32 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Fees | William Helsley | 08/10/2021 | $ 25.00 |
| Foundation Blue Media 512 Northwood Circle Cross Junction, VA 22625 |
Videography | William Helsley | 08/17/2021 | $ 8025.00 |
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Buttons | William Helsley | 08/25/2021 | $ 224.99 |
| Cottingham, Natalie 1145 Devon Lane Apt. J Harrisonburg, VA 22801 |
Intern Stipend | William Helsley | 08/26/2021 | $ 1095.00 |
| Facebook 770 Broadway New York, NY 10003 |
Advertising | William Helsley | 08/26/2021 | $ 25.00 |
| Yoder, Gia 104 Laurel Street Harrisonburg, VA 22801 |
Intern stipend | William Helsley | 08/27/2021 | $ 1500.00 |
| Facebook 770 Broadway New York, NY 10003 |
Advertising | William Helsley | 08/30/2021 | $ 110.00 |
| DPVA 919 E. Main Street #2050 Richmond, VA 23219 |
Donation | William Helsley | 08/31/2021 | $ 7000.00 |
| Summit Community Bank 224 S. Main Street Harrisonburg, VA 22801 |
Wire fees | William Helsley | 08/31/2021 | $ 75.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
