Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Electronic Banking Fees | Daun S. Hester | 07/03/2015 | $ 39.90 |
| NGP VAN, INC. 1101 15th Street 500 Washington, DC 20005 |
Web site & data base provider | Daun S. Hester | 07/31/2015 | $ 750.00 |
| Colley Avenue Copies & Graphics, Inc. 4211 Colley Avenue Norfolk, VA 23508 |
Printing Services | Daun S. Hester | 08/03/2015 | $ 344.50 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
EFT Fees | Daun S. Hester | 08/03/2015 | $ 43.42 |
| Office Max/Office Depot 5900 E. Virginia Beach Boulevard Norfolk, VA 23502 |
Office Supplies | Daun S. Hester | 08/05/2015 | $ 27.53 |
| U.S. Postal Service 3800 Colley Avenue Norfolk, VA 23508-9998 |
Postage | Daun S. Hester | 08/06/2015 | $ 49.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
