Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stucker, Caroline 800 S. Main St. box 4776 Harrisonburg, VA 22807 |
Intern Stipend | William Helsley | 10/04/2021 | $ 375.00 |
| Summit Community Bank 224 S. Main Street Harrisonburg, VA 22801 |
Wire fee | William Helsley | 10/04/2021 | $ 50.00 |
| Woods, Jory 2306 Garrison Place Midlothian, VA 23112 |
Payroll | William Helsley | 10/04/2021 | $ 250.00 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Workman's Compensation | William Helsley | 10/05/2021 | $ 21.59 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Workmen's Compensation | William Helsley | 10/05/2021 | $ 151.26 |
| Blue Squad 2815 Manor Street 100 Austin, TX 78722 |
Digital Tool | William Helsley | 10/06/2021 | $ 250.00 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Palm Cards | William Helsley | 10/06/2021 | $ 169.53 |
| Benjamin, Luciano 217 South Liberty Street #318 Harrisonburg, VA 22801 |
Reimbursement | William Helsley | 10/07/2021 | $ 597.54 |
| Summit Community Bank 224 S. Main Street Harrisonburg, VA 22801 |
Wire Fee | William Helsley | 10/07/2021 | $ 25.00 |
| TruBlu Politics 10133 Maplewood Drive Ellicott City, MD 21042 |
Advertising | William Helsley | 10/07/2021 | $ 5199.57 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
