Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stephen E. Heretick | 05/25/2021 | $ 1800.00 |
| Kroger 1301 Frederick Blvd Portsmouth, VA 23707 |
Food for Event | Stephen E. Heretick | 05/25/2021 | $ 87.50 |
| Party City Chesapeake 4107 Portsmouth Blvd Suite 116 Chesapeake, VA 23321 |
Event Supplies | Stephen E. Heretick | 05/25/2021 | $ 85.17 |
| iHeartMedia 200 East Basse Road San Antonio, TX 78209 |
Advertisement | Stephen E. Heretick | 05/26/2021 | $ 10636.90 |
| ACTBLUE 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Stephen E. Heretick | 05/27/2021 | $ 209.36 |
| Anderson, Robert 1210 Truman Road Suffolk, VA 23434 |
Staffing | Stephen E. Heretick | 05/27/2021 | $ 900.00 |
| Butts, Jimmy 149 West Washington Street Apt. 119 Suffolk, VA 23434 |
Staffing | Stephen E. Heretick | 05/27/2021 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stephen E. Heretick | 05/27/2021 | $ 900.00 |
| Max Media of Hampton Roads LLC 5589 Greenwich Road Suite 200 Virginia Beach, VA 23462 |
Advertising | Stephen E. Heretick | 05/27/2021 | $ 2500.00 |
| Taylor, Lisa 1000 Rodgers Street Chesapeake, VA 23324 |
Staffing | Stephen E. Heretick | 05/27/2021 | $ 410.00 |
| 111 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
