Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Tax | Stephen E Heretick | 11/29/2019 | $ 769.35 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Processing | Stephen E. Heretick | 12/10/2019 | $ 68.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Stephen E. Heretick | 12/13/2019 | $ 744.24 |
| Pokorny, Ryan G 2720 West 27th Street Hays, KS 67601 |
Payroll | Stephen E. Heretick | 12/13/2019 | $ 1398.32 |
| Waymack, Joseph PO Box 574 Chesterfield, VA 23832 |
Payroll | Stephen E. Heretick | 12/13/2019 | $ 817.82 |
| Elaine for Congress P.O. Box 66191 Virginia Beach, VA 23466 |
Contribution | Stephen E. Heretick | 12/16/2019 | $ 1000.00 |
| Pokorny, Ryan G 2720 West 27th Street Hays, KS 67601 |
Mileage/ Travel Expense | Stephen E. Heretick | 12/20/2019 | $ 750.00 |
| ACTBLUE 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Stephen E. Heretick | 12/22/2019 | $ 48.80 |
| Waymack, Joseph PO Box 574 Chesterfield, VA 23832 |
Mileage/ Travel Expenses | Stephen E Heretick | 12/23/2019 | $ 1000.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Tax | Stephen E. Heretick | 12/31/2019 | $ 775.33 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
