Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
EFT Fees | Daun S. Hester | 10/05/2015 | $ 44.28 |
| Mark Weiss Associates P. O. Box 34407 Bethesda, MD 20827 |
Campaign Materials | Daun S. Hester | 10/07/2015 | $ 2440.00 |
| Fitzgibbon, Ann M. 632 Massachusetts Avenue Apartment Two Norfolk, VA 23508 |
Expense Reimbursement | Daun S. Hester | 10/12/2015 | $ 150.96 |
| Mark Weiss Associates P. O. Box 34407 Bethesda, MD 20827 |
Freight Charges | Daun S. Hester | 10/21/2015 | $ 259.61 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
