Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hester, Daun S. 1751 Church Street Norfolk, VA 23504 |
Expense Reimbursement | Daun S. Hester | 11/21/2014 | $ 1450.00 |
First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Electronic Funds Service Fees | Daun S. Hester | 12/03/2014 | $ 49.95 |
Democratic Party of Virginia 1710 E. Franklin Street Richmond, VA 23223 |
Campaign Contribution to VA Democratic Party | Daun S. Hester | 12/15/2014 | $ 900.00 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2014 - 12/31/2014