Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Point National Bank 19th & Granby Streets Norfolk, VA 23501 |
Bank Fee | Daun S. Hester | 09/30/2016 | $ 1.00 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
EFT Fees | Daun S. Hester | 10/03/2016 | $ 49.49 |
| Treasurer of Virginia 101 North 14th Street 3rd Floor Richmond, VA 23219 |
Invoice #5434 | Daun S. Hester | 10/24/2016 | $ 72.96 |
| Fitzgibbon, Ann M. 632 Massachusetts Avenue Apartment Two Norfolk, VA 23508 |
Expense Reimbursement | Daun S. Hester | 10/25/2016 | $ 506.46 |
| 2601 Granby LLC 2601 Granby Street Norfolk, VA 23517 |
2601 Granby Street | Daun S. Hester | 11/01/2016 | $ 420.00 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
EFT Fees | Daun S. Hester | 11/03/2016 | $ 51.42 |
| NGP VAN, INC. 1101 15th Street 500 Washington, DC 20005 |
Web and Data Base | Daun S. Hester | 11/04/2016 | $ 750.00 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Catering for memorial ceremony honoring the Honorable Thomas Moss. | Daun S. Hester | 11/21/2016 | $ 90.00 |
| Virginia Capitol Foundation P.O. Box 396 Richmond, VA 23218 |
Contribution | Daun S. Hester | 11/21/2016 | $ 100.00 |
| Fitzgibbon, Ann M. 632 Massachusetts Avenue Apartment Two Norfolk, VA 23508 |
Expense Reimbursement | Daun S. Hester | 12/01/2016 | $ 20.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
