Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Byrne-McIntire, Gary 202 Cypress Road Portsmouth, VA 23701 |
Photo/Video Services | Michael Stallings | 07/03/2020 | $ 540.83 |
| Felipe, Ryan 3815 Stateflower Court Portsmouth, VA 23703 |
Staffing | Michael Stallings | 07/03/2020 | $ 532.50 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Michael Stallings | 07/03/2020 | $ 248.47 |
| Shapiro, Max 609 W. 26th Street Richmond, VA 23225 |
Digital and Data Services | Michael Stallings | 07/03/2020 | $ 500.00 |
| Byrne-McIntire, Gary 202 Cypress Road Portsmouth, VA 23701 |
Photo/Video Services | Michael Stallings | 07/15/2020 | $ 540.83 |
| Felipe, Ryan 3815 Stateflower Court Portsmouth, VA 23703 |
Staffing | Michael Stallings | 07/15/2020 | $ 532.50 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Michael Stallings | 07/15/2020 | $ 248.47 |
| Shapiro, Max 609 W. 26th Street Richmond, VA 23225 |
Digital and Data Services | Michael Stallings | 07/15/2020 | $ 750.00 |
| SPR Printing PO Box 1131 Prince George, VA 23875 |
Mail Services | Michael Stallings | 07/21/2020 | $ 12484.08 |
| Byrne-McIntire, Gary 202 Cypress Road Portsmouth, VA 23701 |
Photo/Video Services | Michael Stallings | 08/04/2020 | $ 540.83 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
