Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | saundra cherry | 10/02/2022 | $ 0.53 |
SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
Financial management | Saundra N Cherry | 10/03/2022 | $ 14.95 |
PDSC 321-A Ed Wright Lane Newport News, VA 23606 |
mail service | Saundra N Cherry | 10/04/2022 | $ 50.00 |
SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | saundra cherry | 10/05/2022 | $ 9.27 |
Johns, Leonard 233 Watkins Drive Hampton, VA 23669 |
Reimbursment | Saundra Cherry | 10/06/2022 | $ 46.53 |
Consuming Fire Inc. 508 Whaley's Lake Drive Jonesboro, GA 30238 |
campaign cards | Saundra N Cherry | 10/07/2022 | $ 330.00 |
United States Postal Service, Saundra 101 25th Street Newport News, VA 23607 |
USPS | Saundra Cherry | 10/07/2022 | $ 138.00 |
SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | saundra cherry | 10/10/2022 | $ 1.06 |
SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | saundra cherry | 10/13/2022 | $ 1.06 |
Saundra Cherry for Mayor, Saundra Nelson PO Box 957 Newport News, VA 23607 |
Deposit Correction | Saundra Nelson Cherry | 10/16/2022 | $ 100.00 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2022 - 10/27/2022