Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Underwood, Niasha 6064 Churchland Blvd Apt 90 Portsmouth, VA 23703 |
Staffing | Michael Stallings | 08/14/2020 | $ 839.97 |
| Underwood, Wilma 631 Dunedin Road Apt. G Portsmouth, VA 23701 |
Staffing | Michael Stallings | 08/14/2020 | $ 453.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 08/31/2020 | $ 564.44 |
| SPR Polling PO Box 1131 Prince George, VA 23875 |
Polling/Data | Michael Stallings | 08/31/2020 | $ 2500.00 |
| Towne Bank 200 High Street Suite 100 Portsmouth, VA 23704 |
Bank Service Fee | Michael Stallings | 08/31/2020 | $ 15.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2020 - 08/31/2020
