Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cherry, Thomas 1440 Cloncurry Rd Norfolk, VA 23505 |
reimbursement for something he bought | Tom Cherry | 04/10/2018 | $ 36.54 |
| Rock, Rachel J 101 Fife St A2 Norfolk, VA 23505 |
reimbursement for ink for printing 2016 mass meeting documents | Tom Cherry | 04/10/2018 | $ 65.99 |
| Norfolk Collegiate School 9336 Granby St. Norfolk, VA 23505 |
room rental for busness meetings | Tom Cherry | 04/12/2018 | $ 200.00 |
| USPS 7712 Granby St Norfolk, VA 23505 |
Post Office Box | Cole Trower | 04/21/2018 | $ 60.00 |
| Bradley, Neil 7713 Bergen St Norfolk, VA 23518 |
reimbursement 2018 dues | Cole Trower | 04/22/2018 | $ 25.00 |
| Hardin, Paulette Jewell 100 E Ocean View Ave 201 Norfolk, VA 23503 |
reimbursement 2018 dues | Cole Trower | 04/22/2018 | $ 25.00 |
| Lapetina, Margaret Ann 100 E Ocean View Ave. 806 Norfolk, VA 23503 |
reimbursement 2018 dues | Cole Trower | 04/22/2018 | $ 25.00 |
| Rutledge, Raymond G 421 Aragona Blvd Virginia Beach, VA 23462 |
reimbursement 2018 dues | Cole Trower | 04/22/2018 | $ 25.00 |
| Thompson, Terry 100 East Ocean View Ave. Unit 104 Norfolk, VA 23503 |
reimbursement of 2018 dues Terry & Christine | Cole Trower | 04/22/2018 | $ 50.00 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
bank service fee | Rachel Rock | 04/30/2018 | $ 10.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
