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 | 10/03/2022 | $ 14.95 |
| Consuming Fire Inc. 508 Whaley's Lake Drive Jonesboro, GA 30238 |
campaign cards | Saundra N Cherry | 10/07/2022 | $ 330.00 |
| United States Postal Service, Saundra 101 25th Street Newport News, VA 23607 |
USPS | Saundra Cherry | 10/07/2022 | $ 138.00 |
| Adams Outdoor Advertising 5547 E Virginia Beach Blvd Norfolk, VA 23502-2417 |
Advertising | Saundra N Cherry | 10/12/2022 | $ 5292.86 |
| Saundra Cherry for Mayor, Saundra Nelson PO Box 957 Newport News, VA 23607 |
Deposit Correction | Saundra Nelson Cherry | 10/16/2022 | $ 100.00 |
| Blip 1591 West 820 North Provo, UT 84601 |
Blip Marketing | Saundra N Cherry | 10/17/2022 | $ 500.00 |
| Delmarva Educational Association 2202 Joliff Road Chesapeake, VA 23321 |
Broadcasting | Saundra N Cherry | 10/17/2022 | $ 175.00 |
| Johns, Leonard 233 Watkins Drive Hampton, VA 23669 |
Reimbursement for sign materials | Saundra Cherry | 10/17/2022 | $ 46.53 |
| 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 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
