Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VictoryStore.com 5200 SW 30th St Davenport, IA 52802 |
Corrugated plastic yard signs | Saundra Cherry | 01/18/2018 | $ 424.76 |
| City of Newport News- Dept of Parks Recreation & Tourism 700 Town Center Drive Suite 320 Newport News, VA 23606 |
DTMCC Rental | Saundra Cherry | 01/19/2018 | $ 100.00 |
| JohnRich Media 223 E City Hall Ave 400 Norfolk, VA 23510 |
Jeremy Johnson-Social Media | Saundra Cherry | 01/19/2018 | $ 100.00 |
| Claville Consulting Group LLC PO Box 15245 Newport News, VA 23608 |
Campaign Consulting | Saundra Cherry | 02/05/2018 | $ 100.00 |
| JohnRich Media 223 E City Hall Ave 400 Norfolk, VA 23510 |
Jeremy Johnson Social Media | Saundra Cherry | 02/05/2018 | $ 100.00 |
| PosterMyWall 969-G Edgewater Blvd #860 Foster City, CA 94404 |
Photo Download | Saundra Cherry | 02/06/2018 | $ 2.99 |
| PosterMyWall 969-G Edgewater Blvd #860 Foster City, CA 94404 |
Photo Download | Saundra Cherry | 02/06/2018 | $ 2.99 |
| VictoryStore.com 5200 SW 30th St Davenport, IA 52802 |
Corrugated Plastic Yard Sign | Saundra Cherry | 02/06/2018 | $ 424.84 |
| Bayport Credit Union 3711 Huntington Ave Newport News, VA 23607 |
Reorder of checks | Saundra Cherry | 02/07/2018 | $ 25.00 |
| 1and1.com Internet Lenexa, KS 66210 |
monthly internet services | Saundra Cherry | 02/08/2018 | $ 4.99 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
