Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
Texting Service | Tom Cherry | 10/03/2014 | $ 40.00 |
| I-264 WebDesign, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Webpage design | Tom Cherry | 10/14/2014 | $ 150.00 |
| Drake, T E 2306 Bay Oaks Place Norfolk, VA 23518 |
Reimbursement for Sponsorship - Rigel/Gillespie rally 10/23/14 | Tom Cherry | 10/25/2014 | $ 150.00 |
| Norfolk Citizens For an Elected School Board 1039 East Ocean View Ave Norfolk, VA 23503 |
Sign for Elected School Board | Tom Cherry | 10/25/2014 | $ 250.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 10/30/2014 | $ 40.00 |
| Fleet Printing Services 712 West 20th Street Norfolk, VA 23517 |
Sample Ballots for Election 11/4/14 | Tom Cherry | 11/03/2014 | $ 249.58 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
Texting service | Tom Cherry | 11/04/2014 | $ 40.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 12/01/2014 | $ 40.00 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
texting service | Tom Cherry | 12/02/2014 | $ 40.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 12/30/2014 | $ 40.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
