Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blip 1591 West 820 North Provo, UT 84601 |
Blip Marketing | Saundra N Cherry | 10/17/2022 | $ 500.00 |
| Delmarva Educational Association 2202 Joliff Road Chesapeake, VA 23321 |
Broadcasting | Saundra N Cherry | 10/17/2022 | $ 175.00 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 10/25/2022 | $ 15.24 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
campaign cards | Saundra N Cherry | 10/26/2022 | $ 5000.00 |
| Consuming Fire Inc. 508 Whaley's Lake Drive Jonesboro, GA 30238 |
campaign cards | Saundra N Cherry | 10/26/2022 | $ 660.00 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | saundra cherry | 10/27/2022 | $ 4.65 |
| TL Broadcasting LLC 1919 Commerce Drive Hampton, VA 23666 |
Broadcasting | Saundra N Cherry | 10/27/2022 | $ 545.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
