Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S. Laburnum Ave. Richmond, VA 23231 |
Literature | William Helsley | 07/12/2021 | $ 1652.02 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Payroll | William Helsley | 07/16/2021 | $ 2712.28 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Taxes | William Helsley | 07/16/2021 | $ 671.61 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 07/18/2021 | $ 55.51 |
| Cottingham, Natalie 1145 Devon Lane Apt. J Harrisonburg, VA 22801 |
Intern stipend | William Helsley | 07/19/2021 | $ 1500.00 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Fees | William Helsley | 07/19/2021 | $ 21.00 |
| Yoder, Gia 104 Laurel Street Harrisonburg, VA 22801 |
Intern stipend | William Helsley | 07/20/2021 | $ 1500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 07/25/2021 | $ 77.65 |
| Gerald, Sabrina 915 Broadview Drive Harrisonburg, VA 22802 |
Intern stipend | William Helsley | 07/27/2021 | $ 1500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 08/01/2021 | $ 48.41 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
