Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Public Schools, N/A 800 E. CIty Hall Avenue P-03 Accounting Norfolk, VA 23501 |
Hester for Treasurer Use of Norfolk Public Schools Norview High School Event Custodian Costs 4*25=100 | Daun Hester | 03/15/2017 | $ 100.00 |
| Winstead, Huron 6500 Donnegal Farm Road Charlotte, NC 23219 |
Actblue Contribution Fee | Huron WInstead | 03/15/2017 | $ 15.00 |
| Hester, Daun 946 Marietta Avenue Norfolk, VA 23513 |
Democratic Submission Check No. 9999 | Daun Hester | 03/16/2017 | $ 5000.00 |
| Colley Avenue Copies and Graphics, N/A 4211 Colley Avenue Norfolk, VA 23508 |
Colley Avenue Graphics Invoice No. 15510 A SWam Certified Vendor #662492 | Daun Hester | 03/17/2017 | $ 376.19 |
| Doyle, Courtney 366 summer Street sommerville, ME 02144-3132 |
Actblue Contribution Fees | Courtney Doyle | 03/23/2017 | $ 11.85 |
| Kaufman, Debbie 580 E. Main Street Norfolk, VA 23510 |
General Purpose Business Checks B-02mg-600 Green Marble Old Point National Bank | Daun Hester | 03/30/2017 | $ 33.29 |
| Hulcher, Sarah 9913 Eildonway Place Richmond, VA 23238 |
Contribution Fee | Sarah Hulcher | 03/31/2017 | $ 3.95 |
| Mark Weiss Associates, N/A P.O Box 34407 Bethesda, MD 20827 |
Campaign signs and freight and Delivery charges | Daun Hester | 03/31/2017 | $ 2589.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
