Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
Texting Service | Tom Cherry | 01/06/2016 | $ 40.00 |
| Norfolk Yacht & Country Club 7001 Hampton Blvd. Norfolk, VA 23505 |
Room rental for Exec. Comm. meeting | Tom Cherry | 01/11/2016 | $ 28.50 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 02/01/2016 | $ 40.00 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
texting service | Tom Cherry | 02/05/2016 | $ 40.00 |
| USPS 417 W. 20th St. Norfolk, VA 23517 |
Stamps | Tom Cherry | 02/08/2016 | $ 49.00 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
Bank service charge for viewing deposit info | Rachel Rock | 02/08/2016 | $ 3.00 |
| Gray's Pharmacy 4712 Hampton Blvd, Norfolk, VA 23508 |
Envelopes for Mass Meeting Call | Tom Cherry | 02/09/2016 | $ 15.96 |
| Church of the Advent 9629 Norfolk Ave Norfolk, VA 23503 |
Facility rental for Mass Meeting | Tom Cherry | 02/29/2016 | $ 150.00 |
| Novelties Unlimited 410 W. 21st St. Norfolk, VA 23517 |
supplies for Mass Meeting | Tom Cherry | 02/29/2016 | $ 44.52 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 03/01/2016 | $ 40.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
