Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imprint.com 14550 Beechnut Street Houston, TX 77083 |
Custom Polyestser Lanyards | Saundra Cherry | 07/06/2018 | $ 111.40 |
| 1and1.com 10950 Strang Line Rd Lenexa, KS 66215 |
Monthly internet Services | Saundra Cherry | 08/01/2018 | $ 4.99 |
| 1and1.com 10950 Strang Line Rd Lenexa, KS 66215 |
Monthly Internet Services | Saundra Cherry | 08/10/2018 | $ 4.99 |
| Grand Rental Station 12500 Warwick Blvd Newport News, VA 23606 |
Rental 30 Folding FanBack Black Chairs | Saundra Cherry | 08/16/2018 | $ 39.55 |
| Captain Harrell's Seafood 100 Wythe Creek Rd Poquoson, VA 23662 |
Food for Crabfeast event | Saundra Cherry | 08/17/2018 | $ 267.00 |
| Langley Commissary Langley AFB 51 Spaatz Drive Bldg 291 Langley AFB, VA 23665 |
Food Supplies for Crabfeast | Saundra Cherry | 08/17/2018 | $ 58.85 |
| 1and1.com 10950 Strang Line Rd Lenexa, KS 66215 |
Monthly Internet Services | Saundra Cherry | 09/10/2018 | $ 121.04 |
| 1and1.com 10950 Strang Line Rd Lenexa, KS 66215 |
Monthly Internet Services | Saundra Cherry | 10/08/2018 | $ 4.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
