Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
Financial management | Saundra N Cherry | 07/02/2022 | $ 14.95 |
| LOWE'S 300 Chatham Drive Newport News, VA 23602 |
lumber and supplies | Saundra N Cherry | 07/04/2022 | $ 52.79 |
| LynnTracy Images 2021 Cunningham Drive Hampton, VA 23666 |
Photography | Saundra N Cherry | 07/06/2022 | $ 85.00 |
| Wilson, Celia PO Box 14121 Newport News, VA 23608 |
Decorations | Saundra Cherry | 07/06/2022 | $ 250.00 |
| LOWE'S 300 Chatham Drive Newport News, VA 23602 |
lumber and supplies | Saundra Cherry | 07/08/2022 | $ 95.48 |
| SignaPay 400 W Royal Lane Suite 150 Irving, TX 75063 |
Maintenance fee | Saundra N Cherry | 07/12/2022 | $ 79.95 |
| Envata 0000000 Salt Lake City, UT 84106 |
Scam/Fraud | Saundra N Cherry | 07/18/2022 | $ 71.00 |
| Adams Outdoor Advertising 5547 E Virginia Beach Blvd Norfolk, VA 23502-2417 |
Outdoor Advertising | Saundra N Cherry | 07/20/2022 | $ 3400.00 |
| web design 38 Greene Street Fl 2 New York, NY 10013 |
Media Services | Saundra N Cherry | 07/20/2022 | $ 54.75 |
| Fiverr Inc 38 Greene Street Fl 2 New York, NY 10013 |
Media Services | Saundra N Cherry | 07/31/2022 | $ 52.75 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
