Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Evans Poston - Commissioner of the Revenue P.O. Box 11236 Norfolk, VA 23517 |
Contribution to Fund Raising Event | Daun S. Hester | 10/23/2015 | $ 100.00 |
| Virginia House Democratic Caucus P.O. Box 25765 Richmond, VA 23260 |
Contribution. | Daun S. Hester | 10/23/2015 | $ 500.00 |
| Office Max/Office Depot 5900 E. Virginia Beach Boulevard Norfolk, VA 23502 |
Office Supplies | Daun S. Hester | 10/27/2015 | $ 160.24 |
| Old Point National Bank 19th & Granby Streets Norfolk, VA 23501 |
ATM/POS Debit Fee | Daun S. Hester | 10/27/2015 | $ 1.00 |
| Jones Printing Service, Inc. 931 Ventures Way Chesapeake, VA 23327-1786 |
Printing & Mailing Services | Daun S. Hester | 10/28/2015 | $ 4435.52 |
| Old Point National Bank 19th & Granby Streets Norfolk, VA 23501 |
ATM/POS Debit Fee | Daun S. Hester | 10/28/2015 | $ 1.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phone Service | Daun S. Hester | 10/28/2015 | $ 611.72 |
| Treasurer of Virginia 101 North 14th Street 3rd Floor Richmond, VA 23219 |
VA State Flags | Daun S. Hester | 10/30/2015 | $ 74.00 |
| NGP VAN, INC. 1101 15th Street 500 Washington, DC 20005 |
Web Site & Data Base Services | Daun S. Hester | 10/31/2015 | $ 750.00 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
EFT Fees | Daun S. Hester | 11/03/2015 | $ 68.92 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
