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 | 08/17/2022 | $ 1.06 |
| Nelson, Jeffrey K 938-12th Street Newport News, VA 23607 |
Campaign services | Saundra N Cherry | 08/18/2022 | $ 50.00 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 08/18/2022 | $ 1.80 |
| Netbrands Media Corp 14550 Beechnut Street Houston, TX 77083 |
Campaign Novelties | Saundra Cherry | 08/19/2022 | $ 208.80 |
| Office Max, Saundra Cherry for 2330 Mercury Blvd B Hampton, VA 23666 |
PRINTER INK | Saundra Cherry for Mayor | 08/21/2022 | $ 84.13 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 08/22/2022 | $ 1.80 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 08/23/2022 | $ 15.24 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 08/24/2022 | $ 3.30 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 08/24/2022 | $ 1.50 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 08/25/2022 | $ 3.30 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
