Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE 366 SUMMER STREET SOMERVILLE, MA 02144 |
SERVICE FEE | STEPHEN HERETICK | 01/10/2016 | $ 9.88 |
| ACTBLUE 366 SUMMER STREET SOMERVILLE, MA 02144 |
SERVICE FEE | STEPHEN HERETICK | 01/11/2016 | $ 9.88 |
| ACTBLUE 366 SUMMER STREET SOMERVILLE, MA 02144 |
SERVICE FEE | STEPHEN HERETICK | 01/11/2016 | $ 19.75 |
| BRADSHAW, ROBERT 210 IDLEWOOD AVENUE PORTSMOUTH, VA 23704 |
CONSULTING | STEPHEN HERETICK | 01/28/2016 | $ 960.00 |
| JOHNSON PRINTING SERVICE INC PO BOX 1403 HOPEWELL, VA 23860 |
PRINTING | STEPHEN HERETICK | 01/28/2016 | $ 152.73 |
| BRADSHAW, ROBERT 210 IDLEWOOD AVENUE PORTSMOUTH, VA 23704 |
CONSULTING | STEPHEN HERETICK | 02/26/2016 | $ 1280.00 |
| TREASURER OF VIRGINIA/ HOUSE OF DELEGATES PO BOX 406 RICHMOND, VA 23218 |
FLAGS FOR OFFICE | STEPHEN HERETICK | 02/26/2016 | $ 275.00 |
| BRADSHAW, ROBERT 210 IDLEWOOD AVENUE PORTSMOUTH, VA 23704 |
CONSULTING | STEPHEN HERETICK | 03/10/2016 | $ 640.00 |
| CAVALIER MANOR PCR 1451 WELCOME ROAD PORTSMOUTH, VA 23701 |
AWARDS GALA | STEPHEN HERETICK | 03/10/2016 | $ 80.00 |
| JOHNSON PRINTING SERVICE INC PO BOX 1403 HOPEWELL, VA 23860 |
STAMP/BUSINESS CARDS | STEPHEN HERETICK | 03/10/2016 | $ 129.30 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
