Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WRS PO Box 155 RUCKERSVILLE, VA 22968 |
WRS | Rick A Ferrell | 01/23/2023 | $ 6000.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Anedot Fees | Rick A Ferrell | 02/07/2023 | $ 7.30 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Anedot Fees | Rick A Ferrell | 02/08/2023 | $ 4.60 |
| Ferrell, Rick A 2404 Willowvale Pl Midlothian, VA 23112 |
Campaign Kick Off Event | Rick A | 02/08/2023 | $ 133.62 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Anedot | Rick A | 02/17/2023 | $ 20.30 |
| Ferrell, Rick A 2404 Willowvale Pl Midlothian, VA 23112 |
Constituent Funer Flowers | Rick A | 02/17/2023 | $ 91.13 |
| Ferrell, Rick A 2404 Willowvale Pl Midlothian, VA 23112 |
Thank You Cards | Rick A | 02/21/2023 | $ 117.10 |
| Ferrell, Rick A 2404 Willowvale Pl Midlothian, VA 23112 |
Campaign Sign | Rick A Ferrell | 02/24/2023 | $ 131.63 |
| Ferrell, Rick A 2404 Willowvale Pl Midlothian, VA 23112 |
WRS Payment | Rick A | 02/24/2023 | $ 2500.00 |
| Ferrell, Rick A 2404 Willowvale Pl Midlothian, VA 23112 |
National Pen | Rick A | 02/28/2023 | $ 289.28 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/10/2023 - 03/31/2023
