Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heretick, Stephen E 715 Loudoun Avenue Portsmouth, VA 23707 |
Reimbursement for Supplies | Stephen E. Heretick | 01/08/2020 | $ 337.75 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Processing Fee | Stephen E. Heretick | 01/10/2020 | $ 68.00 |
| Pokorny, Ryan G 2720 West 27th Street Hays, KS 67601 |
Housing Allowance | Stephen E. Heretick | 01/12/2020 | $ 2600.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | Stephen E. Heretick | 01/13/2020 | $ 100.00 |
| Joyner Paint and Frame Company 310 West Washington Street Petersburg, VA 23803 |
Framing of Resolution | Stephen E. Heretick | 01/15/2020 | $ 121.36 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Stephen E. Heretick | 01/15/2020 | $ 555.68 |
| Pokorny, Ryan G 2720 West 27th Street Hays, KS 67601 |
Payroll | Stephen E. Heretick | 01/15/2020 | $ 1434.56 |
| Checks Unlimited PO Box 19000 Colorado Springs, CO 80935 |
Check Order | Stephen E. Heretick | 01/16/2020 | $ 40.15 |
| Pokorny, Ryan G 2720 West 27th Street Hays, KS 67601 |
Parking | Stephen E. Heretick | 01/25/2020 | $ 175.00 |
| US Flag and Signal 802 Fifth Street Portsmouth, VA 23704 |
Chesapeake City Flag | Stephen E. Heretick | 01/28/2020 | $ 182.80 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
