Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Telecommunications Services | Daun S. Hester | 09/25/2017 | $ 147.47 |
| Colley Avenue Copies & Graphics, Inc. 4211 Colley Avenue Norfolk, VA 23508 |
Printing Services | Daun S. Hester | 09/26/2017 | $ 261.41 |
| New Journal & Guide P. O. Box 209 Norfolk, VA 23501 |
NJ&G Impacting Lives Breakfast | Daun S. Hester | 09/27/2017 | $ 160.00 |
| Extra Space Storage 2215 Granby Street Norfolk, VA 23517 |
Storage Rental Fee | Daun S. Hester | 09/29/2017 | $ 125.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2017 - 09/30/2017
