Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kelley, Waverly 111 Zenith Loop Newport News, VA 23601 |
webpage design | Saundra N Cherry | 08/01/2022 | $ 120.00 |
Signapay 400 W Royal Lane 150 Irving, TX 75063 |
Financial management | Saundra N Cherry | 08/01/2022 | $ 14.95 |
Hooks, Joffrey 2405 South Star Lake Road Apt 55-202 Federal Way, WA 98003 |
Graphic Designs | Saundra N Cherry | 08/02/2022 | $ 1000.00 |
Adams Outdoor Advertising 5547 E Virginia Beach Blvd Norfolk, VA 23502-2417 |
Outdoor Advertising | Saundra N Cherry | 08/09/2022 | $ 1450.00 |
Signapay 400 W Royal Lane 150 Irving, TX 75063 |
Credit card | Saundra N Cherry | 08/11/2022 | $ 79.95 |
Consuming Fire Inc. 508 Whaley's Lake Drive Jonesboro, GA 30238 |
Campaign cards | Saundra N Cherry | 08/14/2022 | $ 300.00 |
Consuming Fire Inc. 508 Whaley's Lake Drive Jonesboro, GA 30238 |
Campaign cards | Saundra N Cherry | 08/14/2022 | $ 660.00 |
Blip Billboards 285 N Main Street #849 Kayville, UT 84037 |
Billboard | Saundra N Cherry | 08/15/2022 | $ 500.00 |
Office Max 2330 Mercury Blvd B Hampton, VA 23666 |
Campaign cards | Saundra N Cherry | 08/17/2022 | $ 159.32 |
Nelson, Jeffrey K 938-12th Street Newport News, VA 23607 |
Campaign services | Saundra N Cherry | 08/18/2022 | $ 50.00 |
23 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2022 - 08/31/2022