Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Pokorny, Ryan G
2720 West 27th Street
Hays, KS 67601
Payroll Stephen E. Heretick 05/29/2020 $ 1434.57
Waymack, Joseph
PO Box 574
Chesterfield, VA 23832
Payroll Stephen E. Heretick 05/29/2020 $ 437.23
ACTBLUE
366 Summer Street
Somerville, MA 02144
Credit Card Processing Fee Stephen E. Heretick 06/01/2020 $ 1.98
Paychex
3960 Stillman Pkwy
Glen Allen, VA 23060
Payroll Taxes Stephen E. Heretick 06/01/2020 $ 616.48
Paychex
3960 Stillman Pkwy
Glen Allen, VA 23060
Payroll Processing Stephen E. Heretick 06/10/2020 $ 68.00
Pokorny, Ryan G
2720 West 27th Street
Hays, KS 67601
Payroll Stephen E. Heretick 06/12/2020 $ 1434.56
Strategic Political Resources, LLC
PO Box 1131
Prince George, VA 23875
Webhosting and Email Services Stephen E. Heretick 06/12/2020 $ 1700.00
The Boathouse at Rocketts Landing
4708 E. Old Main Street
Richmond, VA 23231
Event Booking Stephen E. Heretick 06/12/2020 $ 200.00
Treasurer of Virginia / House of Delegates
P.O. Box 406
Richmond, VA 23218
Postage Stephen E. Heretick 06/12/2020 $ 3196.69
Waymack, Joseph
PO Box 574
Chesterfield, VA 23832
Payroll Stephen E. Heretick 06/12/2020 $ 437.23
53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >>
Report period: 01/01/2020 - 06/30/2020
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