Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woods, Jory 2306 Garrison Place Midlothian, VA 23112 |
reimbursement | William Helsley | 08/05/2021 | $ 51.26 |
| Blue Squad 2815 Manor Street 100 Austin, TX 78722 |
Digital tool | William Helsley | 08/06/2021 | $ 250.00 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Payroll | William Helsley | 08/06/2021 | $ 2712.28 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Taxes | William Helsley | 08/06/2021 | $ 671.61 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 08/08/2021 | $ 52.43 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Fees | William Helsley | 08/09/2021 | $ 129.26 |
| 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 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
99.17 | Bill Helsley | 08/15/2021 | $ 99.17 |
| Foundation Blue Media 512 Northwood Circle Cross Junction, VA 22625 |
Videography | William Helsley | 08/17/2021 | $ 8025.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
