Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Journal & Guide P. O. Box 209 Norfolk, VA 23501 |
Quarter Page Ad | Daun S. Hester` | 12/11/2012 | $ 491.40 |
| Communique, Inc. 250 Jersey Avenue Virginia Beach, VA 23462 |
Deposit on Invoice for Campaign Mailer Services | Daun S. Hester` | 12/13/2012 | $ 2550.00 |
| DFS Consulting Services, LLC 208 East Plume Street 212 Norfolk, VA 23501 |
Printing 3000 Palm Cards | Daun S. Hester` | 12/14/2012 | $ 756.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/08/2012 - 12/18/2012
