Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SPR Polling PO Box 1131 Prince George, VA 23875 |
T-Shirts | Stephen E. Heretick | 05/05/2021 | $ 234.04 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
Direct Mail | Stephen E. Heretick | 05/06/2021 | $ 22763.10 |
| Sams Club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Canvassing Supplies | Stephen E. Heretick | 05/06/2021 | $ 44.13 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113 |
Video Meeting Services | Stephen E. Heretick | 05/07/2021 | $ 15.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stephen E. Heretick | 05/08/2021 | $ 900.00 |
| ACTBLUE 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Stephen E. Heretick | 05/09/2021 | $ 20.74 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Webhosting | Stephen E. Heretick | 05/09/2021 | $ 49.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stephen E. Heretick | 05/09/2021 | $ 283.29 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Processing Fee | Stephen E. Heretick | 05/10/2021 | $ 88.00 |
| Sams Club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Canvassing Supplies | Stephen E. Heretick | 05/11/2021 | $ 87.29 |
| 111 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
