Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
texting service | Tom Cherry | 07/05/2016 | $ 40.00 |
| 765 West Little Creek L.L.C. 765 West Little Creek Rd Norfolk, VA 23505 |
rent deposit for office | Tom Cherry | 07/08/2016 | $ 2500.00 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
bank fee | Rachel Rock | 07/08/2016 | $ 3.00 |
| Taylor's Do-It Center 3400 Colley Ave Norfolk, VA 23508 |
keys for office | Tom Cherry | 07/13/2016 | $ 33.75 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 07/25/2016 | $ 40.00 |
| Office Max 5900 Virginia Beach Blvd. Norfolk, VA 23502 |
office supplies | Tom Cherry | 07/27/2016 | $ 84.79 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
texting service | Tom Cherry | 08/02/2016 | $ 40.00 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
bank charge | Rachel Rock | 08/08/2016 | $ 3.00 |
| Cherry, Thomas 1440 Cloncurry Rd Norfolk, VA 23505 |
reimbursement for office rent | Tom Cherry | 08/26/2016 | $ 500.00 |
| Cherry, Thomas 1440 Cloncurry Rd Norfolk, VA 23505 |
reimbursement for rent payment | Tom Cherry | 08/30/2016 | $ 1000.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
