Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
30,000qty | Daun Hester | 11/01/2017 | $ 5569.10 |
| Dollar Tree, Stores 5900 E. Virginia Beach Blvd Norfolk, VA 23502 |
Rain Poncho | Daun Hester | 11/04/2017 | $ 53.00 |
| FedEx Office, Inc 801 Volvo Pkwy Chesapeake, VA 23320 |
Sample Ballot | Daun Hester | 11/05/2017 | $ 454.23 |
| FedEx Office, Inc 801 Volvo Pkwy Chesapeake, VA 23320 |
Printing Materials | Daun Hester | 11/06/2017 | $ 481.48 |
| New Journal and Guide, Inc. P.O Box 209 Norfolk, VA 23501 |
black and white AD | Daun Hester | 11/27/2017 | $ 491.40 |
| Mark Weiss Associates, N/A P.O Box 34407 Bethesda, MD 20827 |
Campaign Stickers & Shipping Fee | Daun Hester | 11/30/2017 | $ 370.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
