Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Stephen E. Heretick | 01/31/2020 | $ 555.66 |
| Pokorny, Ryan G 2720 West 27th Street Hays, KS 67601 |
Payroll | Stephen E. Heretick | 01/31/2020 | $ 1434.58 |
| Sams Club 735 South Park Blvd Colonial Heights, VA 23834 |
Office Supplies | Stephen E. Heretick | 02/01/2020 | $ 72.47 |
| Williams, Sue 2700 East Grace Street Richmond, VA 23223 |
Housing Expense | Stephen E. Heretick | 02/05/2020 | $ 2200.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Processing | Stephen E. Heretick | 02/10/2020 | $ 151.10 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Stephen E. Heretick | 02/14/2020 | $ 555.68 |
| Pokorny, Ryan G 2720 West 27th Street Hays, KS 67601 |
Payroll | Stephen E. Heretick | 02/14/2020 | $ 1434.56 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Stephen E. Heretick | 02/28/2020 | $ 554.55 |
| Pokorny, Ryan G 2720 West 27th Street Hays, KS 67601 |
Payroll | Stephen E. Heretick | 02/28/2020 | $ 1434.56 |
| Williams, Sue 2700 East Grace Street Richmond, VA 23223 |
Housing Expense | Stephen E. Heretick | 03/09/2020 | $ 222.03 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
