Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Service | Stephen E. Heretick | 07/01/2021 | $ 60.00 |
| Paragon Payment Solutions 2141 East Broadway Rd Suite 202 Tempe, AZ 85282 |
Credit Card Service | Stephen E. Heretick | 07/02/2021 | $ 20.00 |
| Waymack for Clerk PO Box 1131 Prince George, VA 23875 |
Campaign Contribution | Stephen E. Heretick | 07/07/2021 | $ 10000.00 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Webhosting | Stephen E. Heretick | 07/09/2021 | $ 19.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stephen E. Heretick | 07/09/2021 | $ 1.86 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Service | Stephen E. Heretick | 07/12/2021 | $ 88.00 |
| Rotary Club of Portsmouth PO Box 3 Portsmouth, VA 23705 |
Community Goodwill | Stephen E. Heretick | 07/22/2021 | $ 600.00 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Web Services | Stephen E. Heretick | 07/28/2021 | $ 4.95 |
| Stones Phones 41-750 Rancho Las Palmas Drive Suite E-3 Rancho Mirage, CA 92270 |
Phone Services | Stephen E. Heretick | 07/28/2021 | $ 257.95 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Services | Stephen E. Heretick | 08/02/2021 | $ 6.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
