Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MGF Accounting & Tax Service, Inc. P. O. Box 1862 Norfolk, VA 23501-1862 |
Daun S. Hester | 12/10/2013 | $ 650.00 | |
| Virginia Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Caucus Dues | Daun S. Hester | 12/10/2013 | $ 3000.00 |
| Virginia Legislative Black Caucus P. O. Box 7428 Hampton, VA 23666 |
Caucus Dues | Daun S. Hester | 12/10/2013 | $ 2000.00 |
| Verizon P.O. Box 33056 St. Petersburg, FL 33733 |
Telecommunications Service | Daun S. Hester | 12/20/2013 | $ 450.28 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
