Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James Printing Service, Inc. 931 Ventures Way Chesapeake, VA 23327-1786 |
Printing and Reproduction | Daun S. Hester` | 09/26/2012 | $ 990.15 |
| Mark Weiss Associates P. O. Box 34407 Bethesda, MD 20827 |
Advertising - Yard sign delivery fee & Palm card stickers | Daun S. Hester` | 10/09/2012 | $ 514.26 |
| MGF Accounting & Tax Service, Inc. P. O. Box 1862 Norfolk, VA 23501-1862 |
Accounting | Daun S. Hester` | 10/09/2012 | $ 350.00 |
| Democratic Party of Virginia 1710 E. Franklin Street Richmond, VA 23223 |
VAN Subscription Purchase | Daun S. Hester` | 10/11/2012 | $ 507.00 |
| Jones Printing Service, Inc. 931 Ventures Way Chesapeake, VA 23327-1786 |
Pre-Caucus Mailer | Daun S. Hester` | 10/11/2012 | $ 1046.85 |
| Communique, Inc. 250 Jersey Avenue Virginia Beach, VA 23462 |
Direct Marketing (Mailer) & Printing | Daun S. Hester` | 10/12/2012 | $ 1800.00 |
| Saunders, Darnetta 1411 East Virginia Beach Blvd Norfolk, VA 23504 |
Vending Services | Daun S. Hester` | 10/18/2012 | $ 600.00 |
| Checks In The Mail 2435 Goodwin Lane New Braunfels, TX 78135 |
Check Order | Daun S. Hester` | 10/25/2012 | $ 93.97 |
| Communique, Inc. 250 Jersey Avenue Virginia Beach, VA 23462 |
Printing / Mailing | Daun S. Hester` | 10/26/2012 | $ 749.27 |
| Mark Weiss Associates P. O. Box 34407 Bethesda, MD 20827 |
Freight | Daun S. Hester` | 10/26/2012 | $ 98.31 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/07/2012 - 12/07/2012
