Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gosport Tavern 702 High Street Portsmouth, VA 23704 |
Fundraiser | Stephen E Heretick | 10/30/2019 | $ 421.50 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Tax | Stephen E Heretick | 11/01/2019 | $ 2533.33 |
| Pokorny, Ryan G 2720 West 27th Street Hays, KS 67601 |
Payroll | Stephen E Heretick | 11/01/2019 | $ 1398.31 |
| Waymack, Joseph PO Box 574 Chesterfield, VA 23832 |
Payroll | Stephen E Heretick | 11/01/2019 | $ 3476.47 |
| ACTBLUE 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Stephen E Heretick | 11/03/2019 | $ 5.93 |
| USPS 933 Broad Street Portsmouth, VA 23707 |
Postage Stamps | Stephen E Heretick | 11/09/2019 | $ 165.00 |
| Johnson Printing Service, Inc P.O. Box 1403 Hopewell, VA 23860 |
Election Day Flyers | Stephen E. Heretick | 11/12/2019 | $ 126.36 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Services | Stephen E Heretick | 11/12/2019 | $ 68.00 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
Election Mailer | Stephen E Heretick | 11/14/2019 | $ 1322.18 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Tax | Stephen E Heretick | 11/15/2019 | $ 1346.60 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
