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 | 08/03/2016 | $ 39.90 |
| NGP VAN, INC. 1101 15th Street 500 Washington, DC 20005 |
Web Site & Data Base Support | Daun S. Hester | 08/10/2016 | $ 750.00 |
| Cookes Moving & Hauling Inc. 528 W. 35th Street Norfolk, VA 23508 |
Moving Services Rendered | Daun S. Hester | 08/26/2016 | $ 250.00 |
| 2601 Granby LLC 2601 Granby Street Norfolk, VA 23517 |
Rent for Office Space | Daun S. Hester | 08/30/2016 | $ 469.00 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
EFT Fees | Daun S. Hester | 09/06/2016 | $ 41.60 |
| Distinctive Event Rentals 1111 International Plaza Chesapeake, VA 23323 |
Linens for Fund Raising Event | Daun S. Hester | 09/15/2016 | $ 195.31 |
| Gardens In A Flowerpot 941 W. Little Creek Road Norfolk, VA 23505-2043 |
Decorations for Fund Raising Event | Daun S. Hester | 09/15/2016 | $ 69.96 |
| Ghent Seafood 100 West 20th Street Norfolk, VA 23517-2221 |
Gift Coupons for Fund Raising Event | Daun S. Hester | 09/15/2016 | $ 100.00 |
| LeGrand Kitchen 4515 Colley Avenue Norfolk, VA 23508 |
Prizes for Fund Raising Event | Daun S. Hester | 09/15/2016 | $ 60.00 |
| Pendulum Fine Meats 820 Shirley Avenue Norfolk, VA 23517 |
Prizes for Fund Raising Event | Daun S. Hester | 09/15/2016 | $ 80.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
