Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stephen E. Heretick, P.C. 715 Loudoun Avenue Portsmouth, VA 23707 |
Travel and Lodging Expense Reimbursement for Legislative Trip | Stephen E. Heretick | 10/25/2021 | $ 3226.01 |
| Strategic Political Resources, LLC PO Box 1131 Prince George, VA 23875 |
Consulting | Stephen E. Heretick | 10/25/2021 | $ 250.00 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Webhosting Services | Stephen E. Heretick | 10/28/2021 | $ 4.95 |
| Strategic Political Resources, LLC PO Box 1131 Prince George, VA 23875 |
Consulting | Stephen E. Heretick | 10/29/2021 | $ 100.00 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Services | Stephen E. Heretick | 11/01/2021 | $ 6.00 |
| Paragon Payment Solutions 2141 East Broadway Rd Suite 202 Tempe, AZ 85282 |
Credit Card Services | Stephen E. Heretick | 11/02/2021 | $ 20.00 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Webhosting Services | Stephen E. Heretick | 11/09/2021 | $ 29.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Services | Stephen E. Heretick | 11/10/2021 | $ 60.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
