Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 09/25/2020 | $ 750.00 |
| RoboCent, Inc 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Services | Michael Stallings | 09/26/2020 | $ 2375.02 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 09/27/2020 | $ 750.00 |
| SPR Printing PO Box 1131 Prince George, VA 23875 |
Printing, Doorhangers and Palmcards | Michael Stallings | 09/28/2020 | $ 3211.65 |
| Strategic Political Resources, LLC PO Box 1131 Prince George, VA 23875 |
T-Post Rental and Sign Supplies | Michael Stallings | 09/28/2020 | $ 771.29 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 09/29/2020 | $ 750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 09/30/2020 | $ 315.73 |
| Towne Bank 200 High Street Suite 100 Portsmouth, VA 23704 |
Bank Service Fee | Michael Stallings | 09/30/2020 | $ 15.00 |
| Virginian-Pilot 150 W. Blambleton Avenue Norfolk, VA 23510 |
Advertising | Michael Stallings | 09/30/2020 | $ 7326.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2020 - 09/30/2020
