Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
Texting services | Tom Cherry | 10/02/2015 | $ 40.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
eMail Services | Tom Cherry | 10/30/2015 | $ 40.00 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
Monthly bank fee | Rachel Rock | 10/30/2015 | $ 14.00 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
Texting services | Tom Cherry | 11/03/2015 | $ 40.00 |
| Norfolk Yacht & Country Club 7001 Hampton Blvd. Norfolk, VA 23505 |
Room rental for executive committee meeting | Tom Cherry | 11/23/2015 | $ 28.50 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
eMail service | Tom Cherry | 11/30/2015 | $ 40.00 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
Monthly bank fee | Rachel Rock | 11/30/2015 | $ 14.00 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
Texting services | Tom Cherry | 12/02/2015 | $ 40.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email services | Tom Cherry | 12/30/2015 | $ 40.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
