Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SPR LLC PO Box 1131 Prince George, VA 23875 |
Election Day Staffing Services | Stephen E. Heretick | 06/08/2021 | $ 10000.00 |
| SPR Printing PO Box 1131 Prince George, VA 23875 |
Printing | Stephen E. Heretick | 06/08/2021 | $ 131.63 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Webhosting | Stephen E. Heretick | 06/09/2021 | $ 49.00 |
| Moody, Jenna 715 Loudoun Avenue Portsmouth, VA 23707 |
Staffing | Stephen E. Heretick | 06/09/2021 | $ 500.00 |
| Rubin Communications Group 1213 Heathcliff Drive Virginia Beach, VA 23464 |
Consulting | Stephen E. Heretick | 06/09/2021 | $ 1500.00 |
| Treasurer of Virginia / House of Delegates P.O. Box 406 Richmond, VA 23218 |
Postage | Stephen E. Heretick | 06/09/2021 | $ 4202.70 |
| Van Blargan, Kara 715 Loudoun Avenue Portsmouth, VA 23707 |
Staffing | Stephen E. Heretick | 06/09/2021 | $ 500.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Processing Fee | Stephen E. Heretick | 06/10/2021 | $ 92.00 |
| Byrne-McIntire, Gary 202 Cypress Road Portsmouth, VA 23701 |
Staffing | Stephen E. Heretick | 06/11/2021 | $ 2028.59 |
| Foster, Benjamin W 1113 Melvin Drive Portsmouth, VA 23701 |
Staffing | Stephen E. Heretick | 06/11/2021 | $ 1933.16 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
