Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waymack, Joseph PO Box 574 Chesterfield, VA 23832 |
Payroll | Stephen E Heretick | 10/15/2019 | $ 3476.47 |
| Rotary Club of Portsmouth PO Box 3 Portsmouth, VA 23705 |
Community Goodwill | Stephen E Heretick | 10/17/2019 | $ 400.00 |
| ACTBLUE 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Stephen E Heretick | 10/20/2019 | $ 0.99 |
| Stephen E. Heretick, P.C. 715 Loudoun Avenue Portsmouth, VA 23707 |
Reimbursement for Travel to Clean Energy Summit | Stephen E Heretick | 10/22/2019 | $ 592.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
