Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, INC. 1101 15th Street 500 Washington, DC 20005 |
Daun S. Hester` | 04/26/2013 | $ 750.00 | |
| MGF Accounting & Tax Service, Inc. P. O. Box 1862 Norfolk, VA 23501-1862 |
Campaign Treasurer | Daun S. Hester` | 05/15/2013 | $ 350.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
