Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Contribution: Jefferson-Jackson Dinner | Daun S. Hester | 06/02/2017 | $ 300.00 |
| The Association of Educational Office Professionals of Norfolk (AEOPN) Kempsville Road Norfolk, VA 23502 |
Ad for Association Listing | Daun S. Hester | 06/05/2017 | $ 25.00 |
| Office Max/Office Depot 5900 E. Virginia Beach Boulevard Norfolk, VA 23502 |
Office Supplies | Daun S. Hester | 06/06/2017 | $ 91.66 |
| Old Point National Bank 19th & Granby Streets Norfolk, VA 23501 |
Bank Fee | Daun S. Hester | 06/06/2017 | $ 1.00 |
| Old Point National Bank 19th & Granby Streets Norfolk, VA 23501 |
Bank Fee | Daun S. Hester | 06/15/2017 | $ 1.00 |
| Treasurer of Virginia 101 North 14th Street 3rd Floor Richmond, VA 23219 |
Postage for End of Session Letter | Daun S. Hester | 06/15/2017 | $ 2126.95 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phone Service | Daun S. Hester | 06/15/2017 | $ 109.87 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Directory Listing | Daun S. Hester | 06/15/2017 | $ 156.48 |
| Extra Space Storage 2215 Granby Street Norfolk, VA 23517 |
Rental Fee | Daun S. Hester | 06/29/2017 | $ 125.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
