Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 770 Broadway New York, NY 10003 |
Advertising | William Helsley | 09/24/2021 | $ 125.00 |
| Facebook 770 Broadway New York, NY 10003 |
advertising | William Helsley | 09/24/2021 | $ 130.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 09/26/2021 | $ 80.33 |
| Facebook 770 Broadway New York, NY 10003 |
advertising | v | 09/27/2021 | $ 250.00 |
| Facebook 770 Broadway New York, NY 10003 |
advertising | William Helsley | 09/27/2021 | $ 175.00 |
| Foundation Blue Media 512 Northwood Circle Cross Junction, VA 22625 |
advertising | William Helsley | 09/27/2021 | $ 5210.00 |
| Summit Community Bank 224 S. Main Street Harrisonburg, VA 22801 |
wire fee | William Helsley | 09/27/2021 | $ 25.00 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
printing and shipping | William Helsley | 09/27/2021 | $ 132.34 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 09/30/2021 | $ 218.25 |
| Harrisonburg Downtown Renaissance 217 South Liberty Street #204 Harrisonburg, VA 22801 |
Donation | William Helsley | 09/30/2021 | $ 500.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
