Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West, Robert W 517 W Ocean View Ave D Norfolk, VA 23503 |
reimbursement for postage | Tom Cherry | 06/09/2015 | $ 39.20 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email Service | Tom Cherry | 06/30/2015 | $ 40.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 06/30/2015
