Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kirwin, Brian P.O. Box 6949 Virginia Beach, VA 23456 |
campaign strategy | Shurl Montgomery | 10/04/2022 | $ 2700.00 |
Creative Direct P.O. Box 6654 Rchmond, VA 23230 |
direct mailer #2 check 111 | Shurl Montgomery | 10/13/2022 | $ 6672.00 |
Norfolk Tourism Board 232 E Main Street Norfolk, VA 23510 |
golf tournament advertising | Shurl Montgomery | 10/13/2022 | $ 250.00 |
BW Strategy Group 2901 S Lynnhaven Rd 270 Virginia Beach, VA 23452 |
graphic design and geofencing on various platforms through Nov 8 | Shurl Montgomery | 10/18/2022 | $ 10000.00 |
Raise The Money P.O. Box 26466 Little Rock, AR 72221 |
funds deducted by Raise the Money for contributions processed | Shurl Montgomery | 10/19/2022 | $ 43.15 |
Creative Direct P.O. Box 6654 Rchmond, VA 23230 |
3rd mailer: invoice 15044 | Shurl Montgomery | 10/22/2022 | $ 6613.00 |
6 Records | Page 1 of 1 |
Report period: 10/01/2022 - 10/27/2022