Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MGF Accounting & Tax Service, Inc. P. O. Box 1862 Norfolk, VA 23501-1862 |
Accounting | Daun S. Hester` | 10/31/2012 | $ 700.00 |
| FedEx Office 5957 E. Virginia Beach Blvd Norfolk, VA 23502 |
Advertisement - Business Cards | Daun S. Hester` | 11/02/2012 | $ 135.89 |
| TKFORD/DBA Quality Events Transportation 2847 Colchester Crest Norfolk, VA 23504 |
Transportation to Polls | Daun S. Hester` | 11/19/2012 | $ 250.00 |
| MGF Accounting & Tax Service, Inc. P. O. Box 1862 Norfolk, VA 23501-1862 |
Accounting | Daun S. Hester` | 12/03/2012 | $ 700.00 |
| Hilton Garden In 2050 Chenault Dr Carrolton, TX 75006 |
Accommodations - Political Caucus | Daun S. Hester` | 12/04/2012 | $ 267.84 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/07/2012 - 12/07/2012
