Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 09/19/2020 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 09/20/2020 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 09/21/2020 | $ 375.00 |
| Byrne-McIntire, Gary 202 Cypress Road Portsmouth, VA 23701 |
Production Services | Michael Stallings | 09/22/2020 | $ 1656.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 09/22/2020 | $ 250.00 |
| Lowes 4040 Victory Blvd Portsmouth, VA 23701 |
Sign Materials | Michael Stallings | 09/22/2020 | $ 103.80 |
| Paychex 3960 Stillman Pkwy Glen Allen, VA 23060 |
Payroll Taxes | Michael Stallings | 09/22/2020 | $ 558.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 09/23/2020 | $ 400.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 09/24/2020 | $ 600.00 |
| Cricket Service and Equipment 211 S. Akard Dallas, TX 75202 |
Phone Service | Michael Stallings | 09/25/2020 | $ 40.52 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
