Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
texting service | Tom Cherry | 01/05/2015 | $ 40.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email Service | Tom Cherry | 01/30/2015 | $ 40.00 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
texting service | Tom Cherry | 02/03/2015 | $ 40.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email Service | Tom Cherry | 03/02/2015 | $ 40.00 |
| I-264 WebDesign, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Web Page Design | Tom Cherry | 03/03/2015 | $ 150.00 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
texting service | Tom Cherry | 03/03/2015 | $ 40.00 |
| Ottinger, Richard 534 Pembroke Ave. Norfolk, VA 23507 |
Campaign Contribution | Tom Cherry | 03/24/2015 | $ 500.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 03/30/2015 | $ 40.00 |
| Norfolk Yacht & Country Club 7001 Hampton Blvd. Norfolk, VA 23505 |
room rental for exec. comm. meeting | Tom Cherry | 03/31/2015 | $ 28.50 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
