Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Summit Community Bank 224 S. Main Street Harrisonburg, VA 22801 |
wire fee | William Helsley | 09/30/2021 | $ 25.00 |
| TruBlu Politics 10133 Maplewood Drive Ellicott City, MD 21042 |
Printing and postage | William Helsley | 09/30/2021 | $ 10260.50 |
| Woods, Jory 2306 Garrison Place Midlothian, VA 23112 |
Reimbursement | William Helsley | 09/30/2021 | $ 545.29 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2021 - 09/30/2021
