Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-fi-A 110 Marketplace Hampton, VA 23666 |
Food | Saundra N Cherry | 11/07/2022 | $ 106.46 |
| Chick-fil-A Patrick Henry Mall 12300 Jefferson Avenue Newport News, VA 23602 |
Food | Saundra N Cherry | 11/07/2022 | $ 113.27 |
| Office Max 2330 Mercury Blvd B Hampton, VA 23666 |
Office supplies | Saundra N. Cherry | 11/07/2022 | $ 57.32 |
| Sam's Club 12407 Jefferson Avenue Newport News, VA 23602 |
Food | Saundra N Cherry | 11/07/2022 | $ 85.18 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 11/07/2022 | $ 1.80 |
| T-Mania 12300 Jefferson Avenue 12300 Jefferson Avenue Newport News, VA 23602 |
Screen printing | Saundra N Cherry | 11/07/2022 | $ 477.00 |
| Signapay 400 W Royal Lane 150 Irving, TX 75063 |
NGP VAN | Saundra Cherry | 11/09/2022 | $ 450.00 |
| Signapay 400 W Royal Lane 150 Irving, TX 75063 |
NGP VAN | Saundra N Cherry | 11/09/2022 | $ 150.00 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 11/09/2022 | $ 3.30 |
| Blip 1591 West 820 North Provo, UT 84601 |
Blip Marketing | Saundra N Cherry | 11/17/2022 | $ 500.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
