Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1and1.com Internet Lenexa, KS 66210 |
monthly internet payment | Saundra Cherry | 04/05/2018 | $ 4.99 |
| VictoryStore.com 5200 SW 30th St Davenport, IA 52802 |
Campaign T-shirts | Saundra Cherry | 04/17/2018 | $ 375.01 |
| Driver, Larry 10 Jodys Way Hampton, VA 23666 |
Billboard Frames | Saundra Cherry | 04/18/2018 | $ 387.06 |
| Peninsula Data Service Center 321 Ed Wright Lane Suite A Newport News, VA 23606 |
Mailing Service #1 | Saundra Cherry | 04/19/2018 | $ 231.92 |
| Postmaster 739 Thimble Shoals Blvd Ste 501 Newport News, VA 23606 |
Campaign Mailing #1 | Saundra Cherry | 04/19/2018 | $ 965.12 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
