Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant BankCD Deposit 220603 496502864887 PO Box 2818 Norfolk, VA 23501 |
Merchant Bank: Clover-Go charges | Shurl Montgomery | 07/05/2022 | $ 50.00 |
| Clark, Joshua 1108 Hanover Ave Norfolk, VA 23508 |
campaign coordination | Shurl Montgomery | 07/30/2022 | $ 2000.00 |
| i264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
social media: I264 web design (Jimmy Frost) | Shurl Montgomery | 07/30/2022 | $ 1500.00 |
| Kirwin, Brian P.O. Box 6949 Virginia Beach, VA 23456 |
campaign development strategies | Shurl Montgomery | 07/30/2022 | $ 2000.00 |
| Merchant BankCD Deposit 220603 496502864887 PO Box 2818 Norfolk, VA 23501 |
Merchant Bank: Clover-Go charges | Shurl Montgomery | 08/03/2022 | $ 50.21 |
| Raise The Money P.O. Box 26466 Little Rock, AR 72221 |
Percentage of donations taken by Raise the Money from 7-14 through 8-30-22 | Shurl Montgomery | 08/31/2022 | $ 84.15 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
