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 | 07/10/2017 | $ 45.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 07/25/2017 | $ 45.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 08/25/2017 | $ 45.00 |
| Cogans North 4311 Colley Ave Norfolk, VA 23508 |
food for Young Republican Meeting | Tom Cherry | 09/01/2017 | $ 11.00 |
| Cogans North 4311 Colley Ave Norfolk, VA 23508 |
food for Young Republicans Meeting | Tom Cherry | 09/01/2017 | $ 30.61 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 09/25/2017 | $ 45.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
