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 | 09/03/2020 | $ 540.83 |
| Felipe, Ryan 3815 Stateflower Court Portsmouth, VA 23703 |
Staffing | Michael Stallings | 09/03/2020 | $ 532.50 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Michael Stallings | 09/03/2020 | $ 623.47 |
| Shapiro, Max 609 W. 26th Street Richmond, VA 23225 |
Digital and Data Services | Michael Stallings | 09/03/2020 | $ 500.00 |
| Underwood, Niasha 6064 Churchland Blvd Apt 90 Portsmouth, VA 23703 |
Staffing | Michael Stallings | 09/03/2020 | $ 839.97 |
| Underwood, Wilma 631 Dunedin Road Apt. G Portsmouth, VA 23701 |
Staffing | Michael Stallings | 09/03/2020 | $ 453.48 |
| Capitol Promotions Inc P.O. Box 231 Glenside, PA 19038 |
Signs, Shirts, and Stickers | Michael Stallings | 09/07/2020 | $ 8827.99 |
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter Data | Michael Stallings | 09/08/2020 | $ 760.00 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Processing | Michael Stallings | 09/10/2020 | $ 72.00 |
| SPR Printing PO Box 1131 Prince George, VA 23875 |
Mail Services | Michael Stallings | 09/11/2020 | $ 12996.88 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
