Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 770 Broadway New York, NY 10003 |
Advertising | William Helsley | 10/08/2021 | $ 9.82 |
| Facebook 770 Broadway New York, NY 10003 |
Advertising | William Helsley | 10/08/2021 | $ 400.00 |
| Foundation Blue Media 512 Northwood Circle Cross Junction, VA 22625 |
Advertising | William Helsley | 10/08/2021 | $ 22535.00 |
| Summit Community Bank 224 S. Main Street Harrisonburg, VA 22801 |
Wire fee | William Helsley | 10/08/2021 | $ 25.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 10/10/2021 | $ 75.74 |
| DPVA 919 E. Main Street #2050 Richmond, VA 23219 |
Donation | William Helsley | 10/13/2021 | $ 10000.00 |
| Summit Community Bank 224 S. Main Street Harrisonburg, VA 22801 |
Wire fee | William Helsley | 10/13/2021 | $ 25.00 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Workmen's Compensation | William Helsley | 10/15/2021 | $ 21.59 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Taxes | William Helsley | 10/15/2021 | $ 671.61 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Payroll | William Helsley | 10/15/2021 | $ 2712.27 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
