Where History Counts
Home
Back to Site
Home
Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Hester, Daun S.
1751 Church Street
Norfolk, VA 23504
Expense Reimbursement
Daun S. Hester
09/30/2015
$ 900.00
11
Records | Page
2
of
2
<<
<
1
2
Report period: 09/01/2015 - 09/30/2015