Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 2601 Granby LLC 2601 Granby Street Norfolk, VA 23517 |
Rent | Daun S. Hester | 07/01/2017 | $ 630.00 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Web Hosting Fee | Daun S. Hester | 07/07/2017 | $ 29.00 |
| Commonwealth Victory Fund 919 E. Main Street Suite 2050 Richmond, VA 23219 |
Invoice #071117-31 | Daun S. Hester | 07/21/2017 | $ 2157.82 |
| Lindsey for Delegate - Joseph 500 East Plume Street Suite 105 Norfolk, VA 23510 |
Contribution | Daun S. Hester | 07/21/2017 | $ 200.00 |
| Extra Space Storage 2215 Granby Street Norfolk, VA 23517 |
Storage Rental Fee | Daun S. Hester | 07/31/2017 | $ 125.00 |
| Colley Avenue Copies & Graphics, Inc. 4211 Colley Avenue Norfolk, VA 23508 |
Printing for Sweet Tee Golf Classic | Daun S. Hester | 08/04/2017 | $ 283.55 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Web Hosting Fee | Daun S. Hester | 08/07/2017 | $ 29.00 |
| Extra Space Storage 2215 Granby Street Norfolk, VA 23517 |
Rental Fee | Daun S. Hester | 08/29/2017 | $ 125.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
