Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DPVA 919 E. Main Street #2050 Richmond, VA 23219 |
Donation | Bill Helsley | 10/22/2021 | $ 5400.00 |
| Summit Community Bank 224 S. Main Street Harrisonburg, VA 22801 |
Wire Fee | William Helsley | 10/22/2021 | $ 25.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 10/24/2021 | $ 14.84 |
| Harrisonburg Radio Group 1820 Heritage Center Way Harrisonburg, VA 22801 |
Radio Advertising | William Helsley | 10/28/2021 | $ 1498.00 |
| Fontaine, Grayson 1453 Hillside Ave Harrisonburg, VA 22801 |
Intern Stipend | William Helsley | 11/01/2021 | $ 375.00 |
| Grindal, Olivia 800 S Main St Box 2772 Harrisonburg, VA 22807 |
Intern Stipend | William Helsley | 11/01/2021 | $ 375.00 |
| Hennessey, Justin 2455 Campus View Dr 204 Harrisonburg, VA 22801 |
Intern Stiped | William Helsley | 11/01/2021 | $ 375.00 |
| Kaminski, Gabriella 42 W Grace St. 357 Harrisonburg, VA 22801 |
Intern Stipend | William Helsley | 11/01/2021 | $ 375.00 |
| McGinniss, Ian 1738 Stratford Dr Harrisonburg, VA 22801 |
Intern Stipend | William Helsley | 11/01/2021 | $ 375.00 |
| Nueva Raices P.O. Box 1281 Harrisonburg, VA 22803 |
Newspaper Ads | William Helsley | 11/01/2021 | $ 1950.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
