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 | 09/02/2014 | $ 35.00 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
Texting Service | Tom Cherry | 09/03/2014 | $ 40.00 |
| GoDaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
Web Hosting | Tom Cherry | 09/12/2014 | $ 107.88 |
| GoDaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
Web Hosting | Tom Cherry | 09/23/2014 | $ 17.17 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 09/30/2014 | $ 35.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 09/30/2014
