Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Stephen E. Heretick | 07/31/2020 | $ 616.49 |
| Pokorny, Ryan G 3141 Ellwood Avenue Apt. D Richmond, VA 23221 |
Payroll | Stephen E. Heretick | 07/31/2020 | $ 1434.56 |
| Waymack, Joseph PO Box 574 Chesterfield, VA 23832 |
Payroll | Stephen E. Heretick | 07/31/2020 | $ 437.23 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Processing | Stephen E. Heretick | 08/10/2020 | $ 68.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Stephen E. Heretick | 08/14/2020 | $ 616.49 |
| Pokorny, Ryan G 3141 Ellwood Avenue Apt. D Richmond, VA 23221 |
Payroll | Stephen E. Heretick | 08/14/2020 | $ 1434.56 |
| Waymack, Joseph PO Box 574 Chesterfield, VA 23832 |
Payroll | Stephen E. Heretick | 08/14/2020 | $ 437.23 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Stephen E. Heretick | 08/31/2020 | $ 616.48 |
| Pokorny, Ryan G 3141 Ellwood Avenue Apt. D Richmond, VA 23221 |
Payroll | Stephen E. Heretick | 08/31/2020 | $ 1434.57 |
| Waymack, Joseph PO Box 574 Chesterfield, VA 23832 |
Payroll | Stephen E. Heretick | 08/31/2020 | $ 437.23 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
