Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
texting service | Tom Cherry | 04/04/2016 | $ 40.00 |
| FedEx 5824 Northampton Blvd Virginia Beach, VA 23455 |
FedEx - delegate list to 2nd district chair | Tom Cherry | 04/20/2016 | $ 26.75 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
texting service | Tom Cherry | 04/20/2016 | $ 40.00 |
| Norfolk Collegiate School 9336 Granby St. Norfolk, VA 23505 |
6 months room rental for business meeting | Tom Cherry | 04/22/2016 | $ 240.00 |
| Republican Party of Virginia 115 E Grace St Norfolk, VA 23219 |
Voluntary Fees - State Convention | Tom Cherry | 04/27/2016 | $ 420.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 05/02/2016 | $ 40.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
email service | Tom Cherry | 05/31/2016 | $ 40.00 |
| Supermedia 501 Independence Parkway Suite 200 Chesapeake, VA 23320 |
texting service | Tom Cherry | 06/02/2016 | $ 40.00 |
| Norfolk Collegiate School 9336 Granby St. Norfolk, VA 23505 |
2 months room rental @$40/month 1 month room rental @65/month | Tom Cherry | 06/16/2016 | $ 145.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
