Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fitzgibbon, Ann 5037 Pleasant Avenue Norfolk, VA 23518 |
Expense Reimbursement | Daun S. Hester | 07/10/2014 | $ 750.00 |
| NGP VAN, INC. 1101 15th Street 500 Washington, DC 20005 |
Web Site & Data Base System | Daun S. Hester | 08/25/2014 | $ 750.00 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
EFT Fee | Daun S. Hester | 09/03/2014 | $ 119.90 |
| Mermaid Winery 330 West 22nd Street #106 Norfolk, VA 23517 |
Prizes for Fund Raising Event | Daun S. Hester | 10/02/2014 | $ 220.37 |
| Welton Seafood Market 100 West 20th Street Norfolk, VA 23517 |
Prizes for Fund Raising Event | Daun S. Hester | 10/02/2014 | $ 100.00 |
| Colley Avenue Copies & Graphics, Inc. 4211 Colley Avenue Norfolk, VA 23508 |
Signs for Fund Raising Event | Daun S. Hester | 10/03/2014 | $ 135.36 |
| Cross, Earl Unknown Norfolk, VA 23504 |
Catering for Fund Raising Event | Daun S. Hester | 10/03/2014 | $ 750.00 |
| Virginia ABC 1103 South Military Highway Chesapeake, VA 23320-2343 |
ABC License for Fund Raising Event | Daun S. Hester | 10/15/2014 | $ 55.00 |
| Five Points Community Farm Market 2500 Church Street Norfolk, VA 23504 |
Catering for Fund Raising Event | Daun S. Hester | 10/19/2014 | $ 609.98 |
| NGP VAN, INC. 1101 15th Street 500 Washington, DC 20005 |
Web Site & Data Base Provider | Daun S. Hester | 11/14/2014 | $ 750.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
