Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
EFT Fees | Daun S. Hester | 07/05/2016 | $ 39.90 |
| Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Hotel Charge (Democratic Caucus Retreat) | Daun S. Hester | 07/05/2016 | $ 6.56 |
| Commonwealth Victory Fund 919 E. Main Street Suite 2050 Richmond, VA 23219 |
Democratic Caucus Retreat @ The Homestead | Daun S. Hester | 07/11/2016 | $ 1400.00 |
| Colley Avenue Copies & Graphics, Inc. 4211 Colley Avenue Norfolk, VA 23508 |
Printing Services | Daun S. Hester | 07/15/2016 | $ 278.25 |
| USPS 3630 Clemmons Road Clemmons, NC 27012 |
Postage | Daun S. Hester | 07/18/2016 | $ 94.00 |
| Office Max/Office Depot 5900 E. Virginia Beach Boulevard Norfolk, VA 23502 |
File Boxes for Office Move | Daun S. Hester | 07/27/2016 | $ 38.14 |
| Old Point National Bank 19th & Granby Streets Norfolk, VA 23501 |
Bank Fee | Daun S. Hester | 07/27/2016 | $ 1.00 |
| Office Max/Office Depot 5900 E. Virginia Beach Boulevard Norfolk, VA 23502 |
File Boxes for Office Move | Daun S. Hester | 07/28/2016 | $ 38.14 |
| Old Point National Bank 19th & Granby Streets Norfolk, VA 23501 |
Bank Fee | Daun S. Hester | 07/28/2016 | $ 1.00 |
| Cookes Moving & Hauling Inc. 528 W. 35th Street Norfolk, VA 23508 |
Moving Services | Daun S. Hester | 08/01/2016 | $ 375.00 |
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Report period: 07/01/2016 - 12/31/2016
