Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cherry, Thomas 1440 Cloncurry Rd Norfolk, VA 23505 |
reimbursment | Tom Cherry | 11/23/2016 | $ 400.00 |
| Cherry, Thomas 1440 Cloncurry Rd Norfolk, VA 23505 |
reimbursment | Tom Cherry | 11/25/2016 | $ 100.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email service | Tom Cherry | 11/25/2016 | $ 40.00 |
| Verizon PO Box 1100 Albany, NY 12250 |
Internet service for HQ | Tom Cherry | 11/29/2016 | $ 216.58 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 12/27/2016 | $ 40.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 12/31/2016
