Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
EFT Service Charge | Daun S. Hester | 01/05/2015 | $ 39.90 |
| Democratic Party of Virginia 1710 E. Franklin Street Richmond, VA 23223 |
Caucus Dues | Daun S. Hester | 01/20/2015 | $ 2000.00 |
| Virginia Legislative Black Caucus P. O. Box 7428 Hampton, VA 23666 |
Caucus Dues | Daun S. Hester | 01/20/2015 | $ 1000.00 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
EFT Fees | Daun S. Hester | 02/03/2015 | $ 39.90 |
| NGP VAN, INC. 1101 15th Street 500 Washington, DC 20005 |
Web Site & Data Base Services | Daun S. Hester | 02/05/2015 | $ 750.00 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
EFT Fees | Daun S. Hester | 03/03/2015 | $ 39.90 |
| Colley Avenue Copies & Graphics, Inc. 4211 Colley Avenue Norfolk, VA 23508 |
Printing of Marketing Piece | Daun S. Hester | 03/20/2015 | $ 29.95 |
| Mc Squared Media & Design, Inc. 5226 Powhatan Avenue Norfolk, VA 23508 |
Graphic Design Services | Daun S. Hester | 03/25/2015 | $ 225.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
