Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campaign Partner P.O. Box 118 Still River, MA 01467 |
Web Hosting Feed | Daun S. Hester | 09/07/2017 | $ 29.00 |
stamps.com 1990 East Grand Avenue El Segundo, CA 90245-5013 |
Postage Fee | Daun S. Hester | 09/08/2017 | $ 15.99 |
Dollar Tree Stores, Inc. 400 W. 21st Street Norfolk, VA 23517-2115 |
Supplies for Fund Raising Event | Daun S. Hester | 09/12/2017 | $ 21.20 |
Frank Spicer Co. Inc 119 E. Princess Ann Road Norfolk, VA 23510 |
Supplies for Fund Raising Event | Daun S. Hester | 09/12/2017 | $ 14.58 |
The Fresh Market 800 W. 21st Street Norfolk, VA 23507 |
Refreshments for Fund Raising Event | Daun S. Hester | 09/12/2017 | $ 131.72 |
Old Point National Bank 19th & Granby Streets Norfolk, VA 23501 |
Bank Fee | Daun S. Hester | 09/13/2017 | $ 1.00 |
BJ's Warehouse 5820 E. Virginia Beach Boulevard Norfolk, VA 23502 |
Supplies for Fund Raising Event | Daun S. Hester | 09/14/2017 | $ 182.47 |
Crest Foodservice Equipment P.O. Box 3367 Virginia Beach, VA 23454 |
Supplies for Fund Raising Event | Daun S. Hester | 09/14/2017 | $ 55.13 |
Harris Teeter 1320 Colonial Avenue Norfolk, VA 23507 |
Supplies for Fund Raising Event | Daun S. Hester | 09/14/2017 | $ 14.50 |
Norfolk Stationery Company, Inc. 103 Granby Street Norfolk, VA 23510 |
Office Supplies | Daun S. Hester | 09/14/2017 | $ 63.32 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 09/01/2017 - 09/30/2017