Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams Outdoor Advertising 5547 E Virginia Beach Blvd Norfolk, VA 23502-2417 |
Outdoor Advertising | Saundra N Cherry | 07/21/2022 | $ 1450.00 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 07/27/2022 | $ 3.29 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 07/29/2022 | $ 4.65 |
| Fiverr Inc 38 Greene Street Fl 2 New York, NY 10013 |
Media Services | Saundra N Cherry | 07/31/2022 | $ 52.75 |
| Hooks, Joffrey 2405 South Star Lake Road Apt 55-202 Federal Way, WA 98003 |
Graphic Designs | Saundra N Cherry | 08/01/2022 | $ 1000.00 |
| Kelley, Waverly 111 Zenith Loop Newport News, VA 23601 |
Media Services | Saundra N Cherry | 08/01/2022 | $ 120.00 |
| Signapay 400 W Royal Lane 150 Irving, TX 75063 |
NGP Van | Saundra N Cherry | 08/01/2022 | $ 150.00 |
| Signapay 400 W Royal Lane 150 Irving, TX 75063 |
Financial management | Saundra N Cherry | 08/01/2022 | $ 14.95 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 08/02/2022 | $ 3.29 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 08/03/2022 | $ 1.05 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
