Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Pilot 150 W. Brambleton Avenue Norfolk, VA 23510 |
Call for Mass Meeting | Tom Cherry | 04/14/2014 | $ 290.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email Service | Tom Cherry | 04/30/2014 | $ 35.00 |
| I-264 WebDesign, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Web Re-Design Photography | Tom Cherry | 05/08/2014 | $ 425.00 |
| Norfolk Yacht & Country Club 7001 Hampton Blvd. Norfolk, VA 23505 |
Room rental & cash bar for candidate forum | Tom Cherry | 05/08/2014 | $ 285.00 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
Bank Service Fee | Rachel Rock | 05/08/2014 | $ 3.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email Service | Tom Cherry | 05/30/2014 | $ 35.00 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
Text Service | Tom Cherry | 06/03/2014 | $ 80.00 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
Bank Service Charge | Rachel Rock | 06/09/2014 | $ 3.00 |
| Sanderlin, Larry 7101 Granby Street Norfolk, VA 23505 |
Security for meeting @ Granby High School | Tom Cherry | 06/19/2014 | $ 50.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email Service | Tom Cherry | 06/30/2014 | $ 35.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
