Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 2601 Granby LLC 2601 Granby Street Norfolk, VA 23517 |
Rent | Daun S. Hester | 01/01/2017 | $ 630.00 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
EFT Fees | Daun S. Hester | 01/03/2017 | $ 39.90 |
| FedEx Office 5957 E. Virginia Beach Blvd Norfolk, VA 23502 |
Copies | Daun S. Hester | 01/05/2017 | $ 38.16 |
| Data Ecology LLC P.O. Box 118 Still River, MA 01467 |
Fee for Web Site Hosting | Daun S. Hester | 01/06/2017 | $ 29.00 |
| Extra Space Storage 2215 Granby Street Norfolk, VA 23517 |
Rent | Daun S. Hester | 01/30/2017 | $ 125.00 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
EFT Fees | Daun S. Hester | 02/03/2017 | $ 41.15 |
| Data Ecology LLC P.O. Box 118 Still River, MA 01467 |
Fees for Web Site Hosting | Daun S. Hester | 02/07/2017 | $ 29.00 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Dues | Daun S. Hester | 02/08/2017 | $ 3000.00 |
| Virginia Legislative Black Caucus P. O. Box 7428 Hampton, VA 23666 |
Dues | Daun S. Hester | 02/08/2017 | $ 1000.00 |
| Old Point National Bank 19th & Granby Streets Norfolk, VA 23501 |
Bank Fee | Daun S. Hester | 02/24/2017 | $ 1.00 |
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Report period: 01/01/2017 - 03/31/2017
