Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanguard TechSolutions 852 Tidewater Drive Suite C Norfolk, VA 23504 |
Telecommunications Installation | Daun S. Hester | 01/02/2014 | $ 210.00 |
| Old Point National Bank 19th & Granby Streets Norfolk, VA 23501 |
Bank Fee | Daun S. Hester | 05/02/2014 | $ 1.00 |
| Verizon P.O. Box 33056 St. Petersburg, FL 33733 |
Telecommunications Service | Daun S. Hester | 05/02/2014 | $ 303.50 |
| Fitzgibbon, Ann 5037 Pleasant Avenue Norfolk, VA 23518 |
Expense Reimbursement | Daun S. Hester | 05/23/2014 | $ 163.88 |
| NGP VAN, INC. 1101 15th Street 500 Washington, DC 20005 |
Media Services | Daun S. Hester | 05/28/2014 | $ 750.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
