Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Novelties Unlimited 410 W. 21st St. Norfolk, VA 23517 |
wrist bands & lanyards for Mass Meeting | Tom Cherry | 03/03/2016 | $ 426.12 |
| Office Max 5900 Virginia Beach Blvd. Norfolk, VA 23502 |
pens for mass meeting | Tom Cherry | 03/04/2016 | $ 12.70 |
| Farm Fresh 179 W. Ocean View Ave. Norfolk, VA 23503 |
water for Mass Meeting | Tom Cherry | 03/07/2016 | $ 10.12 |
| Novelties Unlimited 410 W. 21st St. Norfolk, VA 23517 |
supplies for mass meeting | Tom Cherry | 03/07/2016 | $ 6.89 |
| Silbar Security 1508 Technology Drive Suite 101 Chesapeake, VA 23320 |
security for Mass Meeting | Tom Cherry | 03/07/2016 | $ 100.00 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
texting service | Tom Cherry | 03/07/2016 | $ 40.00 |
| Church of the Advent 9629 Norfolk Ave Norfolk, VA 23503 |
charge for more people | Tom Cherry | 03/23/2016 | $ 50.00 |
| Silbar Security 1508 Technology Drive Suite 101 Chesapeake, VA 23320 |
security for business meeting | Tom Cherry | 03/23/2016 | $ 100.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 03/30/2016 | $ 40.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 03/31/2016
