Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Web Hosting Fee | Daun S. Hester | 11/07/2017 | $ 29.00 |
| stamps.com 1990 East Grand Avenue El Segundo, CA 90245-5013 |
Postage Services | Daun S. Hester | 11/08/2017 | $ 15.99 |
| Extra Space Storage 2215 Granby Street Norfolk, VA 23517 |
Rental Fee for Storage Unite | Daun S. Hester | 11/29/2017 | $ 142.00 |
| Colley Avenue Copies & Graphics, Inc. 4211 Colley Avenue Norfolk, VA 23508 |
Printing Services | Daun S. Hester | 11/30/2017 | $ 41.08 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
