Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/01/2021 | $ 16.00 |
| ShermanVision LLC 2639 Kenmore Road Richmond, VA 23225 |
Consulting | Sheila M. Furey | 04/02/2021 | $ 250.00 |
| LoudVision LLC 9103 Rutland Greens Way Mechanicsville, VA 23116 |
Video campaign | Sheila M. Furey | 04/24/2021 | $ 1100.00 |
| Anedot, Inc 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2021 | $ 34.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 05/18/2021 | $ 2182.00 |
| ChecksForLess.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 05/24/2021 | $ 57.02 |
| Anedot, Inc 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/27/2021 | $ 9.90 |
| Petty Cash Expenses PO Box 13894 Richmond, VA 23225 |
Petty cash expenses - printing, food, parking | Sheila M. Furey | 05/27/2021 | $ 114.92 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
