Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
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 |
Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Printing | Saundra N Cherry | 08/29/2022 | $ 156.35 |
23 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/01/2022 - 08/31/2022