Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | Sheila M. Furey | 03/10/2021 | $ 1500.00 |
| Great Call Inc. PO Box 660688 Dallas, TX 75266 |
Telephone expense | Sheila M. Furey | 03/10/2021 | $ 10.00 |
| Richmond City Republican Committee PO Box 7321 Richmond, VA 23221 |
Filing fee | Sheila M. Furey | 03/10/2021 | $ 700.00 |
| ShermanVision LLC 2639 Kenmore Road Richmond, VA 23225 |
Website consulting | John G. Selph | 03/30/2021 | $ 65.00 |
| Anedot, Inc 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2021 | $ 222.90 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/19/2021 - 03/31/2021
