Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 770 Broadway New York, NY 10003 |
Advertising | William Helsley | 09/01/2021 | $ 50.00 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Workers Compensation | William Helsley | 09/01/2021 | $ 169.93 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Taxes | William Helsley | 09/01/2021 | $ 671.60 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Payroll | William Helsley | 09/01/2021 | $ 2962.28 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Fees | William Helsley | 09/01/2021 | $ 129.26 |
| Summit Community Bank 224 S. Main Street Harrisonburg, VA 22801 |
Checks | William Helsley | 09/01/2021 | $ 27.50 |
| Gibson Print 5659 S. Laburnum Ave. Richmond, VA 23231 |
Printing and design | William Helsley | 09/02/2021 | $ 190.80 |
| Gerald, Sabrina 915 Broadview Drive Harrisonburg, VA 22802 |
Intern stipend | William Helsley | 09/03/2021 | $ 360.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 09/05/2021 | $ 44.65 |
| Blue Squad 2815 Manor Street 100 Austin, TX 78722 |
Digital tool | William Helsley | 09/07/2021 | $ 250.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
