Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 09/02/2022 | $ 1.05 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 09/02/2022 | $ 0.53 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 09/04/2022 | $ 1.80 |
| Michael's #5124 12140 Jefferson Ave Newport News, VA 23602 |
Clothing | Saundra N Cherry | 09/05/2022 | $ 61.12 |
| T-Mania Patrick Henry Mall 12300 Jefferson Avenue Newport News, VA 23602 |
campaign novelties | Saundra N Cherry | 09/07/2022 | $ 250.00 |
| Torres Graphics and Signs, Inc 11712 Jefferson Avenue Newport News, VA 23606 |
banners | Saundra N Cherry | 09/08/2022 | $ 303.22 |
| LOWE/S 2002 Power Plant Parkway Hampton, VA 23666 |
Paint | Saundra N Cherry | 09/09/2022 | $ 52.70 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 09/11/2022 | $ 3.30 |
| Consuming Fire Inc. 508 Whaley's Lake Drive Jonesboro, GA 30238 |
cards | Saundra N Cherry | 09/14/2022 | $ 330.00 |
| Blip 1591 West 820 North Provo, UT 84601 |
Advertising | Saundra Cherry | 09/15/2022 | $ 500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
