Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 09/07/2016 | $ 40.00 |
| Cherry, Thomas 1440 Cloncurry Rd Norfolk, VA 23505 |
reimbursement for office rent paid | Tom Cherry | 09/20/2016 | $ 500.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 09/26/2016 | $ 40.00 |
| Verizon PO Box 1100 Albany, NY 12250 |
partial payment for phone/internet | Tom Cherry | 09/27/2016 | $ 200.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 09/30/2016
