Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ACTBLUE 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Stephen E. Heretick | 09/03/2019 | $ 1.98 |
Mugler for Delegate 11 Oakville Road Hampton, VA 23669 |
Campaign Contribution | Stephen E. Heretick | 09/05/2019 | $ 250.00 |
Commonwealth Victory Fund 1021 E Cary Street Suite 1275 Richmond, VA 23219 |
Homestead 2019 | Stephen E. Heretick | 09/10/2019 | $ 700.00 |
Pokorny, Ryan G 2720 West 27th Street Hays, KS 67601 |
Payroll- Staff | Stephen E. Heretick | 09/30/2019 | $ 1398.31 |
4 Records | Page 1 of 1 |
Report period: 09/01/2019 - 09/30/2019