Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Denbigh Lions Club 13629 Warwick Blvd Newport News, VA 23608 |
Denbigh Lions Club Parade | Saundra N Cherry | 09/12/2022 | $ 55.00 |
| Signapay 400 W Royal Lane 150 Irving, TX 75063 |
NGP VAN | Saundra N Cherry | 09/12/2022 | $ 150.00 |
| 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 |
| Dominion Outreach Worship Center 119 29th Street Newport News, VA 23607 |
Ad for Anniversary Booklet | Saundra N Cherry | 09/15/2022 | $ 150.00 |
| Peninsula Data Service Center 321 Ed Wright Lane Unit A 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 |
| Office Max 2330 Mercury Blvd B Hampton, VA 23666 |
Printing | Saundra N Cherry | 09/25/2022 | $ 212.42 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | saundra cherry | 09/26/2022 | $ 1.80 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
