Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johns, Leonard 233 Watkins Drive Hampton, VA 23669 |
Reimbursement for sign materials | Saundra Cherry | 10/17/2022 | $ 46.53 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | saundra cherry | 10/17/2022 | $ 1.06 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
campaign cards | Saundra N Cherry | 10/26/2022 | $ 5000.00 |
| PDSC 321-A Ed Wright Lane Newport News, VA 23606 |
mail service | Saundra N Cherry | 10/27/2022 | $ 50.00 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
processing fee | Saundra Cherry | 10/27/2022 | $ 15.24 |
| TL Broadcasting LLC 1919 Commerce Drive Hampton, VA 23666 |
Broadcasting | Saundra N Cherry | 10/27/2022 | $ 545.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
