Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campaign Partner P.O. Box 118 Still River, MA 01467 |
Webhosting Services | Stephen E. Heretick | 09/28/2022 | $ 4.95 |
Campaign Partner P.O. Box 118 Still River, MA 01467 |
Webhosting Services | Stephen E. Heretick | 10/09/2022 | $ 4.95 |
Partnership Development Foundation 739 High Street Portsmouth, VA 23704 |
Community Goodwill | Stephen E. Heretick | 10/25/2022 | $ 1000.00 |
Portsmouth Partnership 739 High Street Portsmouth, VA 23704 |
Community Goodwill | Stephen E. Heretick | 10/25/2022 | $ 2500.00 |
Campaign Partner P.O. Box 118 Still River, MA 01467 |
Webhosting Services | Stephen E. Heretick | 10/28/2022 | $ 4.95 |
Campaign Partner P.O. Box 118 Still River, MA 01467 |
Webhosting Services | Stephen E. Heretick | 11/09/2022 | $ 4.95 |
Campaign Partner P.O. Box 118 Still River, MA 01467 |
Webhosting Services | Stephen E. Heretick | 11/28/2022 | $ 4.95 |
Campaign Partner P.O. Box 118 Still River, MA 01467 |
Webhosting Services | Stephen E. Heretick | 12/09/2022 | $ 4.95 |
Campaign Partner P.O. Box 118 Still River, MA 01467 |
Webhosting Services | Stephen E. Heretick | 12/28/2022 | $ 4.95 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2022 - 12/31/2022