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 | 01/08/2018 | $ 29.00 |
stamps.com 1990 East Grand Avenue El Segundo, CA 90245-5013 |
Mailing Service | Daun S. Hester | 01/08/2018 | $ 14.96 |
Extra Space Storage 2215 Granby Street Norfolk, VA 23517 |
Storage Fee | Daun S. Hester | 01/29/2018 | $ 143.00 |
Old Point National Bank 19th & Granby Streets Norfolk, VA 23501 |
Bank Fee | Daun S. Hester | 01/31/2018 | $ 1.00 |
Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phone & Voice Mail Costs | Daun S. Hester | 01/31/2018 | $ 189.51 |
Campaign Partner P.O. Box 118 Still River, MA 01467 |
Web Hosting Fees | Daun S. Hester | 02/01/2018 | $ 319.00 |
6 Records | Page 1 of 1 |
Report period: 01/01/2018 - 06/30/2018