Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 2601 Granby LLC 2601 Granby Street Norfolk, VA 23517 |
Rent | Daun S. Hester | 04/01/2017 | $ 630.00 |
| NGP VAN, INC. 1101 15th Street 500 Washington, DC 20005 |
Data Base & Web Site Services | Daun S. Hester | 04/01/2017 | $ 500.00 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Web Site Hosting Fee | Daun S. Hester | 04/07/2017 | $ 29.00 |
| Susan G. Komen Tidewater 420 N. Center Drive Norfolk, VA 23502 |
Contribution to Susan G. Komen Tidewater Event | Daun S. Hester | 04/11/2017 | $ 50.00 |
| Greater Ward's Corner Area Business Association 301 Suburban Parkway Norfolk, VA 23505 |
Event Contribution | Daun S. Hester | 04/26/2017 | $ 100.00 |
| Jamestown-Yorktown Foundation, Inc. P.O. Box 3605 Williamsburg, VA 23187-3605 |
Contribution | Daun S. Hester | 04/26/2017 | $ 100.00 |
| Lambert's Point Reunion Committee, Inc. 1231 W. 27th Street Norfolk, VA 23508 |
Event Contribution | Daun S. Hester | 04/26/2017 | $ 125.00 |
| Norfolk City Democratic Committee P. O. Box 11522 Norfolk, VA 23517 |
Event Contribution | Daun S. Hester | 04/26/2017 | $ 250.00 |
| Extra Space Storage 2215 Granby Street Norfolk, VA 23517 |
Rental Fee | Daun S. Hester | 04/30/2017 | $ 125.00 |
| Extra Space Storage 2215 Granby Street Norfolk, VA 23517 |
Rental Fee | Daun S. Hester | 05/01/2017 | $ 125.00 |
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Report period: 04/01/2017 - 06/01/2017
