Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
texting service | Tom Cherry | 04/02/2015 | $ 40.00 |
| Norfolk Yacht & Country Club 7001 Hampton Blvd. Norfolk, VA 23505 |
room rental | Tom Cherry | 04/07/2015 | $ 28.50 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 04/30/2015 | $ 40.00 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
texting service | Tom Cherry | 05/04/2015 | $ 40.00 |
| Cherry, Thomas 1440 Cloncurry Rd Norfolk, VA 23505 |
reimbursement for breakfast | Rachel Rock | 05/05/2015 | $ 28.10 |
| Norfolk Yacht & Country Club 7001 Hampton Blvd. Norfolk, VA 23505 |
room rental | Tom Cherry | 05/05/2015 | $ 28.50 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
bank charges | Rachel Rock | 05/08/2015 | $ 3.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email Service | Tom Cherry | 06/01/2015 | $ 40.00 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
Texting service | Tom Cherry | 06/02/2015 | $ 40.00 |
| Norfolk Yacht & Country Club 7001 Hampton Blvd. Norfolk, VA 23505 |
room rental | Tom Cherry | 06/09/2015 | $ 28.50 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
