Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Big Dog Video Productions
1055 Commodore Drive
Virginia Beach, VA 23454
Video Production Stephen E. Heretick 05/28/2021 $ 1300.00
Byrne-McIntire, Gary
202 Cypress Road
Portsmouth, VA 23701
Staffing Stephen E. Heretick 05/28/2021 $ 1275.09
Cox Media
6205 Peachtree Dunwoody Rd
Atlanta, GA 30328
Advertising Stephen E. Heretick 05/28/2021 $ 10897.00
Foster, Benjamin W
1113 Melvin Drive
Portsmouth, VA 23701
Staffing Stephen E. Heretick 05/28/2021 $ 651.08
Hutson Talent Agency Inc
35 Burtis Street
Portsmouth, VA 23702
Staffing Stephen E. Heretick 05/28/2021 $ 2242.50
Open Source Strategist LLC
609 W 26th Street
Richmond, VA 23225
Data Services Stephen E. Heretick 05/28/2021 $ 1000.00
Paychex
3960 Stillman Pkwy
Glen Allen, VA 23060
Payroll Taxes Stephen E. Heretick 05/28/2021 $ 3428.38
Pokorny, Ryan G
3141 Ellwood Avenue
Apt. D
Richmond, VA 23221
Staffing Stephen E. Heretick 05/28/2021 $ 1646.97
Printersmark, Inc
PO Box 27402
Richmond, VA 23261-7402
Mailing and Printing Services Stephen E. Heretick 05/28/2021 $ 15511.86
Psimas, Elizabeth
475 Water Street
Unit 213
Portsmouth, VA 23704
Staffing Stephen E. Heretick 05/28/2021 $ 1586.78
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Report period: 05/28/2021 - 06/30/2021
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