Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cottingham, Natalie 1145 Devon Lane Apt. J Harrisonburg, VA 22801 |
Intern stipend | William Helsley | 07/02/2021 | $ 1500.00 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Taxes | William Helsley | 07/02/2021 | $ 671.61 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Payroll | William Helsley | 07/02/2021 | $ 1212.27 |
| Yoder, Gia 104 Laurel Street Harrisonburg, VA 22801 |
Intern stipend | William Helsley | 07/02/2021 | $ 1500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 07/04/2021 | $ 88.90 |
| Gerald, Sabrina 915 Broadview Drive Harrisonburg, VA 22802 |
Intern stipend | William Helsley | 07/06/2021 | $ 1500.00 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Fees | William Helsley | 07/06/2021 | $ 7.00 |
| Woods, Jory 2306 Garrison Place Midlothian, VA 23112 |
Intern Stipend | William Helsley | 07/06/2021 | $ 1500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 07/11/2021 | $ 55.32 |
| Gibson Print 5659 S. Laburnum Ave. Richmond, VA 23231 |
Yard Signs | William Helsley | 07/12/2021 | $ 4708.80 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
