Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PDSC 321-A Ed Wright Lane Newport News, VA 23606 |
Mail Service | Saundra N Cherry | 09/15/2022 | $ 100.00 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 09/17/2022 | $ 3.30 |
| Michael's #5124 12140 Jefferson Ave Newport News, VA 23602 |
Novelty | Saundra N Cherry | 09/25/2022 | $ 13.47 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | saundra cherry | 09/26/2022 | $ 1.80 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | saundra cherry | 09/27/2022 | $ 4.65 |
| T-Mania 12300 Jefferson Avenue Newport News, VA 23602 |
campaign novelties | Saundra N Cherry | 09/28/2022 | $ 90.00 |
| Adams Outdoor Advertising 5547 E Virginia Beach Blvd Norfolk, VA 23502-2417 |
Advertising | Saundra N Cherry | 09/30/2022 | $ 5292.86 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2022 - 09/30/2022
