Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Netbrands Media Corp 14550 Beechnut Street Houston, TX 77083 |
Campaign Novelties | Saundra Cherry | 08/19/2022 | $ 208.80 |
Office Max, Saundra Cherry for 2330 Mercury Blvd B Hampton, VA 23666 |
PRINTER INK | Saundra Cherry for Mayor | 08/19/2022 | $ 84.13 |
SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 08/19/2022 | $ 15.24 |
SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 08/20/2022 | $ 1.50 |
SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 08/21/2022 | $ 3.30 |
SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 08/23/2022 | $ 1.06 |
SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 08/23/2022 | $ 3.30 |
SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra | 08/26/2022 | $ 3.20 |
SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 08/26/2022 | $ 3.20 |
SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 08/27/2022 | $ 4.65 |
41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2022 - 08/31/2022