Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woods, Jory 2306 Garrison Place Midlothian, VA 23112 |
Reimbursement | Bill Helsley | 12/01/2021 | $ 462.59 |
| Benjamin, Luciano 217 South Liberty Street #318 Harrisonburg, VA 22801 |
Reimbursement | Bill Helsley | 12/07/2021 | $ 187.50 |
| McGinniss, Ian 1738 Stratford Dr Harrisonburg, VA 22801 |
Intern Stipend | Bill Helsley | 12/07/2021 | $ 375.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Bill Helsley | 12/12/2021 | $ 6.50 |
| Paychex 911 Panorama Trail S. Rochester, NY 14625 |
Worker's Comp | Bill Helsley | 12/14/2021 | $ 30.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
