Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Stephen E. Heretick | 07/01/2020 | $ 616.49 |
| Pokorny, Ryan G 3141 Ellwood Avenue Apt. D Richmond, VA 23221 |
Payroll | Stephen E. Heretick | 07/01/2020 | $ 1434.56 |
| Waymack, Joseph PO Box 574 Chesterfield, VA 23832 |
Payroll | Stephen E. Heretick | 07/01/2020 | $ 437.23 |
| ACTBLUE 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Stephen E. Heretick | 07/09/2020 | $ 0.79 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Processing | Stephen E. Heretick | 07/10/2020 | $ 68.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Stephen E. Heretick | 07/15/2020 | $ 616.47 |
| Pokorny, Ryan G 3141 Ellwood Avenue Apt. D Richmond, VA 23221 |
Payroll | Stephen E. Heretick | 07/15/2020 | $ 1434.58 |
| Waymack, Joseph PO Box 574 Chesterfield, VA 23832 |
Payroll | Stephen E. Heretick | 07/15/2020 | $ 437.23 |
| ACTBLUE 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Stephen E. Heretick | 07/28/2020 | $ 1.98 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
2020 Dues | Stephen E. Heretick | 07/31/2020 | $ 5000.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
