Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Payroll | William Helsley | 11/12/2021 | $ 2712.18 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Fees | William Helsley | 11/12/2021 | $ 129.26 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Taxes | William Helsley | 11/12/2021 | $ 671.60 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Worker's Comp | William Helsley | 11/12/2021 | $ 21.59 |
| Woods, Jory 2306 Garrison Place Midlothian, VA 23112 |
Payroll | William Helsley | 11/19/2021 | $ 250.00 |
| Grindal, Olivia 800 S Main St Box 2772 Harrisonburg, VA 22807 |
Intern Stipend | Bill Helsley | 11/23/2021 | $ 375.00 |
| Hennessey, Justin 2455 Campus View Dr 204 Harrisonburg, VA 22801 |
Intern Stipend | Bill Helsley | 11/23/2021 | $ 375.00 |
| Woods, Jory 2306 Garrison Place Midlothian, VA 23112 |
Payroll | William Helsley | 11/24/2021 | $ 250.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/22/2021 - 11/25/2021
