Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise The Money P.O. Box 26466 Little Rock, AR 72221 |
fee to RTM for donation processing | Shurl Montgomery | 11/01/2022 | $ 12.50 |
| Creative Direct P.O. Box 6654 Rchmond, VA 23230 |
text messaging for campaign event | Shurl Montgomery | 11/02/2022 | $ 325.00 |
| Merchant BankCD Deposit 220603 496502864887 PO Box 2818 Norfolk, VA 23501 |
contract service for Clover-Go | Shurl Montgomery | 11/03/2022 | $ 79.95 |
| Kirwin, Brian P.O. Box 6949 Virginia Beach, VA 23456 |
campaign strategy | Shurl Montgomery | 11/05/2022 | $ 1600.00 |
| Hart Graphics 10228 Technology Drive Knoxville, TN 37932 |
graphic art production and printing of all campaign materials | Shurl Montgomery | 11/15/2022 | $ 7193.57 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
