Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shapiro, Max 609 W. 26th Street Richmond, VA 23225 |
Data and Digital Services | Michael Stallings | 10/02/2020 | $ 1500.00 |
| SPR Polling PO Box 1131 Prince George, VA 23875 |
Polling | Michael Stallings | 10/02/2020 | $ 5000.00 |
| SPR Printing PO Box 1131 Prince George, VA 23875 |
Mailing Services | Michael Stallings | 10/02/2020 | $ 13941.83 |
| Underwood, Niasha 6064 Churchland Blvd Apt 90 Portsmouth, VA 23703 |
Staffing | Michael Stallings | 10/02/2020 | $ 839.97 |
| Underwood, Wilma 631 Dunedin Road Apt. G Portsmouth, VA 23701 |
Staffing | Michael Stallings | 10/02/2020 | $ 453.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 10/03/2020 | $ 750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 10/05/2020 | $ 750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 10/07/2020 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 10/08/2020 | $ 750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 10/09/2020 | $ 1500.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2020 - 10/21/2020
