Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 10/28/2020 | $ 750.00 |
| Crux Consulting 204 Pennsylvania Avenue Lynchburg, VA 24502 |
Phone Services | Michael Stallings | 10/29/2020 | $ 2500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Stallings | 10/29/2020 | $ 1500.00 |
| Anderson, Robert L. 1210 Truman Road Suffolk, VA 23434 |
Canvassing | Michael Stallings | 10/30/2020 | $ 882.00 |
| Artis, Barbara Jean 104 Reid Street Suffolk, VA 23434 |
Canvassing | Michael Stallings | 10/30/2020 | $ 220.00 |
| Artis, Wayne 104 Reid Street Suffolk, VA 23434 |
Canvassing | Michael Stallings | 10/30/2020 | $ 1225.00 |
| Askew, Tiwuana 831 Tidewater Drive Norfolk, VA 23504 |
Canvassing | Michael Stallings | 10/30/2020 | $ 450.00 |
| Banks, Richard 631 Dunedin Road Apt. D Portsmouth, VA 23701 |
Canvassing | Michael Stallings | 10/30/2020 | $ 900.00 |
| Butts, Jimmy E. 149 West Washington Street Apt. 119 Suffolk, VA 23434 |
Canvassing | Michael Stallings | 10/30/2020 | $ 947.00 |
| Byrne-McIntire, Gary 202 Cypress Road Portsmouth, VA 23701 |
Photo/ Video/ Sign Services | Michael Stallings | 10/30/2020 | $ 969.67 |
| 111 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2020 - 11/26/2020
