Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stephen E. Heretick | 05/20/2021 | $ 900.00 |
| Moody, Jenna 715 Loudoun Avenue Portsmouth, VA 23707 |
Staffing | Stephen E. Heretick | 05/21/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stephen E. Heretick | 05/22/2021 | $ 900.00 |
| Rodgers, Freddie 2313 Azalea Avenue Portsmouth, VA 23704 |
Staffing | Stephen E. Heretick | 05/22/2021 | $ 350.00 |
| Simpson, Mark 445 Chapel Street Hampton, VA 23669 |
Staffing | Stephen E. Heretick | 05/22/2021 | $ 140.00 |
| ACTBLUE 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Stephen E. Heretick | 05/23/2021 | $ 85.89 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stephen E. Heretick | 05/23/2021 | $ 900.00 |
| Fiverr, Inc. 38 Greene Street New York, NY 10013 |
Video Productions | Stephen E. Heretick | 05/23/2021 | $ 103.34 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stephen E. Heretick | 05/24/2021 | $ 900.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501 |
Bank Fee | Stephen E. Heretick | 05/24/2021 | $ 15.00 |
| 111 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
