Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
EFT Fee | Daun S. Hester | 09/03/2015 | $ 52.38 |
| Dollar Tree Stores, Inc. 400 W. 21st Street Norfolk, VA 23517-2115 |
Supplies for Fund Raising Event | Daun S. Hester | 09/17/2015 | $ 28.62 |
| Welton Seafood Market 100 West 20th Street Norfolk, VA 23517-2221 |
Gift Certificates | Daun S. Hester | 09/17/2015 | $ 200.00 |
| Dollar Tree Stores, Inc. 400 W. 21st Street Norfolk, VA 23517-2115 |
Banquet Accessory | Daun S. Hester | 09/18/2015 | $ 16.96 |
| Gardens In A Flowerpot 941 W. Little Creek Road Norfolk, VA 23505-2043 |
Florals | Daun S. Hester | 09/18/2015 | $ 53.00 |
| Get Fresh Cafe 2500 Church Street Norfolk, VA 23504 |
Catering for Fund Raising Event | Daun S. Hester | 09/18/2015 | $ 506.25 |
| Ocean View Golf Course 9610 Norfolk Avenue Norfolk, VA 23503 |
OVGC Fees & Products Costs | Daun S. Hester | 09/18/2015 | $ 1114.77 |
| Total Wine 536 West 21st Street Norfolk, VA 23517 |
Gift Items | Daun S. Hester | 09/18/2015 | $ 103.79 |
| Colley Avenue Copies & Graphics, Inc. 4211 Colley Avenue Norfolk, VA 23508 |
Signs & Printed Items | Daun S. Hester | 09/21/2015 | $ 393.47 |
| Colley Avenue Copies & Graphics, Inc. 4211 Colley Avenue Norfolk, VA 23508 |
Printed Materials | Daun S. Hester | 09/30/2015 | $ 102.03 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
