Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Processing Fee | Stephen E. Heretick | 01/11/2021 | $ 68.00 |
| Amazon.com Services, Inc. PO BOX 80683 Seattle, WA 98108-0683 |
Office Covid Cleaning Supplies | Stephen E. Heretick | 01/14/2021 | $ 78.28 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Stephen E. Heretick | 01/15/2021 | $ 682.91 |
| Pokorny, Ryan G 3141 Ellwood Avenue Apt. D Richmond, VA 23221 |
Payroll | Stephen E. Heretick | 01/15/2021 | $ 1460.47 |
| Waymack, Joseph PO Box 574 Chesterfield, VA 23832 |
Payroll | Stephen E. Heretick | 01/15/2021 | $ 437.86 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Stephen E. Heretick | 01/31/2021 | $ 682.89 |
| Pokorny, Ryan G 3141 Ellwood Avenue Apt. D Richmond, VA 23221 |
Payroll | Stephen E. Heretick | 01/31/2021 | $ 1460.47 |
| Waymack, Joseph PO Box 574 Chesterfield, VA 23832 |
Payroll | Stephen E. Heretick | 01/31/2021 | $ 437.86 |
| United States Postal Service 933 Broad Street Portsmouth, VA 23707 |
Postage | Stephen E. Heretick | 02/03/2021 | $ 7.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Processing Fee | Stephen E. Heretick | 02/10/2021 | $ 151.10 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
