Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
Texting service | Tom Cherry | 07/06/2015 | $ 40.00 |
| Norfolk Yacht & Country Club 7001 Hampton Blvd. Norfolk, VA 23505 |
room rental | Tom Cherry | 07/07/2015 | $ 28.50 |
| Fleet Printing Services 712 West 20th Street Norfolk, VA 23517 |
Artwork and printing for palm cards | Tom Cherry | 07/13/2015 | $ 291.50 |
| I-264 WebDesign, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Purchase of .gop domain nae | Tom Cherry | 07/29/2015 | $ 25.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 07/30/2015 | $ 40.00 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
monthly bank fee | Tom Cherry | 07/31/2015 | $ 14.00 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
texting service | Tom Cherry | 08/04/2015 | $ 40.00 |
| Showmasters, Inc 4225 Fortress Dr. Blacksburg, VA 24060 |
clothing | Tom Cherry | 08/26/2015 | $ 90.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 08/31/2015 | $ 40.00 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
Monthly bank service charge | Tom Cherry | 08/31/2015 | $ 14.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
