Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Technical Services, Actblue 366 Summer Street Sommerville, MA 02144-3132 |
EFT Fees: Jones&Askew | Daun Hester | 10/08/2017 | $ 10.87 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing For Campaign Materials | Daun Hester | 10/13/2017 | $ 5569.10 |
| United State Postal Service 2655 Tidewater Drive Norfolk, VA 23509 |
Postage for Campaign Materials | Daun Hester | 10/13/2017 | $ 7518.69 |
| Technical Services, Actblue 366 Summer Street Sommerville, MA 02144-3132 |
EFT Fees: Caldwell | Daun | 10/15/2017 | $ 1.98 |
| Technical Services, Actblue 366 Summer Street Sommerville, MA 02144-3132 |
EFT Fee: Patterson | Daun Hester | 10/22/2017 | $ 1.39 |
| Technical Services, Actblue 366 Summer Street Sommerville, MA 02144-3132 |
EFT Fees: Hirschbiel & Williams | Daun Hester | 10/24/2017 | $ 9.88 |
| Home Depot 1261 N. Military Highway Norfolk, VA 23502 |
Campaign Supplies | Daun Hester | 10/26/2017 | $ 117.79 |
| Minuteman Press 1628 Independence Boulevard #1536 Virginia Beach, VA 23455 |
Campaign Signs | Daun Hester | 10/26/2017 | $ 911.60 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
