Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing Service, Inc P.O. Box 1403 Hopewell, VA 23860 |
Printing | Stephen E Heretick | 10/02/2019 | $ 370.50 |
| YMCA of South Hampton Roads 1013 Effingham Street Portsmouth, VA 23704 |
Community Goodwill | Stephen E Heretick | 10/02/2019 | $ 50.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Tax | Stephen E Heretick | 10/04/2019 | $ 540.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Monthly Payroll Service Fee | Stephen E Heretick | 10/10/2019 | $ 64.00 |
| Strategic Political Resources, LLC PO Box 1131 Prince George, VA 23875 |
Canvassing/Field Operations | Stephen E. Heretick | 10/10/2019 | $ 4500.00 |
| Anthem PO Box 560 Ladysmith, VA 22501 |
Health Insurance Premium for Staff | Stephen E Hereteick | 10/11/2019 | $ 373.75 |
| ACTBLUE 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Stephen E Heretick | 10/13/2019 | $ 29.63 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Donation | Stephen E Heretick | 10/14/2019 | $ 5000.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Tax Processing | Stephen E Heretick | 10/15/2019 | $ 2601.52 |
| Pokorny, Ryan G 2720 West 27th Street Hays, KS 67601 |
Payroll | Stephen E Heretick | 10/15/2019 | $ 1398.32 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
