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 | 05/03/2016 | $ 39.90 |
| NGP VAN, INC. 1101 15th Street 500 Washington, DC 20005 |
Web Site & Data Base Support | Daun S. Hester | 05/09/2016 | $ 750.00 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Event Fees | Daun S. Hester | 05/26/2016 | $ 307.98 |
| Old Point National Bank 19th & Granby Streets Norfolk, VA 23501 |
Bank Fee | Daun S. Hester | 05/31/2016 | $ 1.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phone & Internet Services | Daun S. Hester | 05/31/2016 | $ 639.66 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
ETF Fees | Daun S. Hester | 06/03/2016 | $ 39.90 |
| Treasurer of Virginia 101 North 14th Street 3rd Floor Richmond, VA 23219 |
Postage for End of Session Mailing | Daun S. Hester | 06/06/2016 | $ 816.69 |
| Jones Printing Service, Inc. 931 Ventures Way Chesapeake, VA 23327-1786 |
Printing & Postage for Endorsement Post Card | Daun S. Hester | 06/27/2016 | $ 1339.04 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 06/30/2016
