Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Payroll, fees, and taxes | William Helsley | 05/28/2021 | $ 1212.26 |
| USPS 3811 South Main Street Harrisonburg, VA 22801 |
Bulk Rate Permit | William Helsley | 05/28/2021 | $ 490.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | William Helsley | 05/30/2021 | $ 30.62 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Payroll | William Helsley | 06/01/2021 | $ 2581.20 |
| USPS 3811 South Main Street Harrisonburg, VA 22801 |
Postage | William Helsley | 06/02/2021 | $ 488.70 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | William Helsley | 06/06/2021 | $ 15.81 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | William Helsley | 06/13/2021 | $ 15.80 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | William Helsley | 06/20/2021 | $ 21.15 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Taxes | William Helsley | 06/23/2021 | $ 674.23 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Payroll | William Helsley | 06/24/2021 | $ 1212.28 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
