Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Consuming Fire Inc. 508 Whaley's Lake Drive Jonesboro, GA 30238 |
campaign cards | Saundra N Cherry | 10/28/2022 | $ 660.00 |
| Bayport Credit Union One BayPortWay 350 Newport News, VA 23606 |
Bank fee | Saundra N Cherry | 10/31/2022 | $ 10.20 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | saundra cherry | 10/31/2022 | $ 4.65 |
| Dollar Tree 15 Town Center Way Hampton, VA 23666 |
backpacks | Saundra N Cherry | 11/02/2022 | $ 23.85 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
Credit card maintenance | Saundra N Cherry | 11/02/2022 | $ 14.95 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 11/02/2022 | $ 1.06 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Vests | Saundra N Cherry | 11/03/2022 | $ 199.24 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Printing | Saundra N Cherry | 11/03/2022 | $ 181.79 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Office supplies | Saundra N Cherry | 11/03/2022 | $ 56.37 |
| Sam's Club 12407 Jefferson Avenue Newport News, VA 23602 |
Food | Saundra N Cherry | 11/03/2022 | $ 205.70 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
