Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
Texting service | Tom Cherry | 07/02/2014 | $ 40.00 |
| Norfolk Citizens For an Elected School Board 1039 East Ocean View Ave Norfolk, VA 23503 |
Contribution | Tom Cherry | 07/10/2014 | $ 300.00 |
| Brown, Bob 8507 Trot St. Norfolk, VA 23503 |
reimbursement for postage | Tom Cherry | 07/17/2014 | $ 40.70 |
| Norfolk Citizens For an Elected School Board 1039 East Ocean View Ave Norfolk, VA 23503 |
Contribution | Tom Cherry | 07/17/2014 | $ 200.00 |
| O'Kelley, David C 1109 Layton St Norfolk, VA 23502 |
Printing | Rachel Rock | 07/17/2014 | $ 34.20 |
| Sanderlin, Larry D 228 Poplar Ave. Norfolk, VA 23523 |
Security for July meeting | Tom Cherry | 07/17/2014 | $ 50.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 07/30/2014 | $ 35.00 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
Texting service | Tom Cherry | 08/04/2014 | $ 40.00 |
| Calabrese, Marcus Anthony 109 West Seaview Ave Apt. C Norfolk, VA 23503 |
Campaign Contribution | Tom Cherry | 08/05/2014 | $ 200.00 |
| Sanderlin, Larry D 228 Poplar Ave. Norfolk, VA 23523 |
Security for August Meeting | Tom Cherry | 08/21/2014 | $ 50.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
