Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 09/13/2020 | $ 750.00 |
| SPR Printing PO Box 1131 Prince George, VA 23875 |
Mailing Services and Printing | Michael Stallings | 09/14/2020 | $ 14284.03 |
| Byrne-McIntire, Gary 202 Cypress Road Portsmouth, VA 23701 |
Photo/Video Services | Michael Stallings | 09/15/2020 | $ 889.74 |
| Felipe, Ryan 3815 Stateflower Court Portsmouth, VA 23703 |
Staffing | Michael Stallings | 09/15/2020 | $ 532.50 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Michael Stallings | 09/15/2020 | $ 717.56 |
| Shapiro, Max 609 W. 26th Street Richmond, VA 23225 |
Digital and Data Services | Michael Stallings | 09/15/2020 | $ 750.00 |
| Underwood, Niasha 6064 Churchland Blvd Apt 90 Portsmouth, VA 23703 |
Staffing | Michael Stallings | 09/15/2020 | $ 839.97 |
| Underwood, Wilma 631 Dunedin Road Apt. G Portsmouth, VA 23701 |
Staffing | Michael Stallings | 09/15/2020 | $ 453.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 09/17/2020 | $ 750.00 |
| SPR Printing PO Box 1131 Prince George, VA 23875 |
Mail Services | Michael Stallings | 09/18/2020 | $ 13169.74 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
