Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foundation Blue Media 512 Northwood Circle Cross Junction, VA 22625 |
Advertising | William Helsley | 10/01/2021 | $ 5560.00 |
| Summit Community Bank 224 S. Main Street Harrisonburg, VA 22801 |
Wire fee | William Helsley | 10/01/2021 | $ 25.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 10/03/2021 | $ 41.48 |
| DPVA 919 E. Main Street #2050 Richmond, VA 23219 |
Donation | William Helsley | 10/04/2021 | $ 10000.00 |
| Fontaine, Grayson 1453 Hillside Ave Harrisonburg, VA 22801 |
Intern Stipend | William Helsley | 10/04/2021 | $ 375.00 |
| Foundation Blue Media 512 Northwood Circle Cross Junction, VA 22625 |
Advertising | William Helsley | 10/04/2021 | $ 4800.00 |
| Kaminski, Gabriella 42 W Grace St. 357 Harrisonburg, VA 22801 |
Intern Stipend | William Helsley | 10/04/2021 | $ 375.00 |
| McGinniss, Ian 1738 Stratford Dr Harrisonburg, VA 22801 |
Intern Stipend | William Helsley | 10/04/2021 | $ 375.00 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Payroll | William Helsley | 10/04/2021 | $ 2712.28 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Taxes | William Helsley | 10/04/2021 | $ 671.60 |
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Report period: 10/01/2021 - 10/21/2021
