Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Processing | Stephen E. Heretick | 03/10/2020 | $ 124.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Stephen E. Heretick | 03/16/2020 | $ 520.27 |
| Pokorny, Ryan G 2720 West 27th Street Hays, KS 67601 |
Payroll | Stephen E. Heretick | 03/16/2020 | $ 1434.56 |
| Pokorny, Ryan G 2720 West 27th Street Hays, KS 67601 |
Parking | Stephen E. Heretick | 03/18/2020 | $ 145.00 |
| Joyner Paint and Frame Company 310 West Washington Street Petersburg, VA 23803 |
Resolution Framing | Stephen E. Heretick | 03/20/2020 | $ 142.16 |
| Pokorny, Ryan G 2720 West 27th Street Hays, KS 67601 |
Payroll | Stephen E. Heretick | 03/31/2020 | $ 1434.58 |
| Waymack, Joseph PO Box 574 Chesterfield, VA 23832 |
Payroll | Stephen E. Heretick | 03/31/2020 | $ 437.23 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Stephen E. Heretick | 04/01/2020 | $ 616.47 |
| Johnson Printing Service, Inc P.O. Box 1403 Hopewell, VA 23860 |
Printing | Stephen E. Heretick | 04/10/2020 | $ 21.06 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Processing | Stephen E. Heretick | 04/10/2020 | $ 128.00 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
