Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlie's American Cafe 4024 Granby St. Norfolk, VA 23504 |
Restaurant | Tom Cherry | 04/03/2017 | $ 36.62 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 04/25/2017 | $ 45.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 05/27/2017 | $ 45.00 |
| Leadership Institute Grassroots Department 1101 N. Highland Ave. Arlington, VA 22201 |
tuition | Tom Cherry | 06/15/2017 | $ 200.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
