Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
Credit card maintenance | Saundra N Cherry | 01/03/2023 | $ 14.95 |
| Cherry, Saundra N 938 12th Street Newport News, VA 23607 |
Refund for Contribution | Saundra N Cherry | 01/09/2023 | $ 2000.00 |
| Harrison, Janet B 165 Mura Court Newport News, VA 23608 |
Refund for Campaign Contribution | Saundra N Cherry | 01/23/2023 | $ 1000.00 |
| Peninsula Data Service Center 321 Ed Wright Lane Unit A Newport News, VA 23606 |
Mail service | Saundra N Cherry | 01/23/2023 | $ 100.00 |
| Bayport Credit Union One BayPortWay 350 Newport News, VA 23606 |
Bank fee | Saundra N Cherry | 01/31/2023 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
