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 | 01/25/2018 | $ 45.00 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
monthly bank service fee | Tom Cherry | 01/31/2018 | $ 10.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 02/26/2018 | $ 45.00 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
Monthly bank service fee | Tom Cherry | 02/28/2018 | $ 10.00 |
| Charlie's American Cafe 4024 Granby St. Norfolk, VA 23504 |
Breakfast check that waitress claimed someone walked out without paying | Tom Cherry | 03/03/2018 | $ 13.57 |
| Charlie's American Cafe 4024 Granby St. Norfolk, VA 23504 |
Breakfast check that waitress claimed someone walked out without paying | Tom Cherry | 03/03/2018 | $ 21.70 |
| Charlie's American Cafe 4024 Granby St. Norfolk, VA 23504 |
Breakfast check that waitress claimed someone walked out without paying | Tom Cherry | 03/03/2018 | $ 13.02 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
monthly bank service fee | Tom Cherry | 03/30/2018 | $ 10.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
