Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stephen E. Heretick | 05/15/2021 | $ 900.00 |
| Guads at Norfolk 7515 Granby Street Norfolk, VA 23505 |
Campaign Event | Stephen E. Heretick | 05/15/2021 | $ 74.82 |
| Sarden, Anaya 10 Howe Road Hampton, VA 23669 |
Staffing | Stephen E. Heretick | 05/15/2021 | $ 370.00 |
| Weldon, Jeremiah 670 Ocean Lake Drive Virginia Beach, VA 23454 |
Staffing | Stephen E. Heretick | 05/15/2021 | $ 180.00 |
| Whitaker, Renee 10 Howe Road Hamton, VA 23669 |
Staffing | Stephen E. Heretick | 05/15/2021 | $ 370.00 |
| ACTBLUE 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Stephen E. Heretick | 05/16/2021 | $ 3.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stephen E. Heretick | 05/17/2021 | $ 900.00 |
| Simpson, Mark 445 Chapel Street Hampton, VA 23669 |
Staffing | Stephen E. Heretick | 05/17/2021 | $ 50.00 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
Mail Services | Stephen E. Heretick | 05/19/2021 | $ 17086.27 |
| Virginia Special Events 2211 Elliott Avenue Portsmouth, VA 23702 |
Party Rental | Stephen E. Heretick | 05/19/2021 | $ 687.71 |
| 111 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
