Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fitzgibbon, Ann 479 W. Ocean View Avenue A Norfolk, VA 23503 |
Campaign Leader / Marketing | Daun S. Hester` | 01/02/2013 | $ 1000.00 |
| Gray, Ron 5236 Dundee Lane Virginia Beach, VA 23464 |
Reimbursement for phone charges. In error put his phone # on 10K pieces of literature. He received many calls. | Daun S. Hester` | 01/02/2013 | $ 200.00 |
| Melanet, L.C. 512 W 35TH STREET NORFOLK, VA 23508 |
I T Services | Daun S. Hester` | 01/02/2013 | $ 600.00 |
| MGF Accounting & Tax Service, Inc. P. O. Box 1862 Norfolk, VA 23501-1862 |
Accounting as Campaign Treasurer | Daun S. Hester` | 01/02/2013 | $ 350.00 |
| MGF Accounting & Tax Service, Inc. P. O. Box 1862 Norfolk, VA 23501-1862 |
Campaign Treasurer | Daun S. Hester` | 01/02/2013 | $ 350.00 |
| Rodriquez and Associates P. O. Box 7782 Norfolk, VA 23509 |
Campaign Coordinator | Daun S. Hester` | 01/02/2013 | $ 750.00 |
| Hilton Garden In 2050 Chenault Dr Carrolton, TX 75006 |
Travel - Accommodations | Daun S. Hester` | 01/08/2013 | $ 148.61 |
| Virginia House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Virginia House Democratic Caucus dues | Daun S. Hester` | 01/14/2013 | $ 3000.00 |
| MGF Accounting & Tax Service, Inc. P. O. Box 1862 Norfolk, VA 23501-1862 |
Campaign Treasurer | Daun S. Hester` | 02/04/2013 | $ 350.00 |
| FAN FRAME & FINE ART INC 214 North Robinson Richmone, VA 23220 |
Framing, Resolution Lessor Howell | Daun S. Hester` | 02/14/2013 | $ 68.25 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
