Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peninsula Data Service Center 321 Ed Wright Lane Suite A Newport News, VA 23606 |
Mailing Service #2 | Saundra Cherry | 04/25/2018 | $ 231.92 |
| Postmaster 739 Thimble Shoals Blvd Ste 501 Newport News, VA 23606 |
Postmaster mailing #2 | Saundra Cherry | 04/25/2018 | $ 965.12 |
| Dollar Tree Stores, Inc. 11008 Warwick Blvd Ste 400 Newport News, VA 23601 |
campaign supplies-rain ponchos | Saundra Cherry | 04/26/2018 | $ 101.28 |
| Office Max #62 2330-B West Mercury Blvd Hampton, VA 23666 |
B&W Copies | Saundra Cherry | 04/26/2018 | $ 5.60 |
| JohnRich Media 223 E City Hall Ave 400 Norfolk, VA 23510 |
Monthly Social media Management | Saundra Cherry | 04/27/2018 | $ 200.00 |
| JohnRich Media 223 E City Hall Ave 400 Norfolk, VA 23510 |
Robo Call & Ad | Saundra Cherry | 04/27/2018 | $ 375.00 |
| Office Max/Depot 12144 Jefferson Ave Newport News, VA 23602 |
B&W copies | Saundra Cherry | 04/28/2018 | $ 28.57 |
| Chick-fil-A #02240 110 Market Place Dr Hampton, VA 23666 |
Campaign Supplies-boxed meals | Saundra Cherry | 05/01/2018 | $ 205.32 |
| Dollar General Store 2311 Jefferson Ave Newport News, VA 23607 |
Quad Chairs-Campaign supplies | Saundra Cherry | 05/01/2018 | $ 55.65 |
| Signs by Tomorrow 11712 Jefferson Ave Ste. A Newport News, VA 23606 |
Campaign Signs | Saundra Cherry | 05/01/2018 | $ 172.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
