Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Caucus Dues | Daun S. Hester | 04/01/2015 | $ 1000.00 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Bank Service Fees | Daun S. Hester | 04/03/2015 | $ 45.81 |
| NGP VAN, INC. 1101 15th Street 500 Washington, DC 20005 |
Website & Data Base Services | Daun S. Hester | 04/08/2015 | $ 750.00 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Banking Service Fee | Daun S. Hester | 05/04/2015 | $ 49.76 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
