Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DPVA 919 E. Main Street #2050 Richmond, VA 23219 |
donation | William Helsley | 09/10/2021 | $ 10000.00 |
| Facebook 770 Broadway New York, NY 10003 |
Advertising | William Helsley | 09/10/2021 | $ 19.99 |
| New South Consulting 2908 Elwood Ave #1 Richmond, VA 23221 |
Printing, Design, Consulting | William Helsley | 09/10/2021 | $ 6553.20 |
| Summit Community Bank 224 S. Main Street Harrisonburg, VA 22801 |
wire fee | William Helsley | 09/10/2021 | $ 25.00 |
| The Building LLC 850 West Market Street Harrisonburg, VA 22801 |
Office rent | William Helsley | 09/10/2021 | $ 600.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 09/12/2021 | $ 64.63 |
| DPVA 919 E. Main Street #2050 Richmond, VA 23219 |
donation | William Helsley | 09/13/2021 | $ 9900.00 |
| Sign Rocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard Signs | William Helsley | 09/13/2021 | $ 1182.50 |
| Foundation Blue Media 512 Northwood Circle Cross Junction, VA 22625 |
Videography and ad placement | William Helsley | 09/14/2021 | $ 14660.00 |
| Summit Community Bank 224 S. Main Street Harrisonburg, VA 22801 |
wire fees | William Helsley | 09/14/2021 | $ 25.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
