Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 06/30/2016 PAC Admin Fees | Catherine Murphy | 07/13/2016 | $ 85.00 |
T&N Printing 205 12th Street, NE Charlottesville, VA 22902 |
Printing Costs | Catherine Murphy | 07/13/2016 | $ 95.82 |
BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | Catherine Murphy | 07/21/2016 | $ 4.00 |
Stanley, Bill PO Box Chatham, VA 24531 |
Political Contribution | Catherine Murphy | 08/04/2016 | $ 500.00 |
BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | Catherine Murphy | 08/21/2016 | $ 4.00 |
Bell, Dickie PO Box 239 Staunton, VA 24402 |
Political Contribution | Catherine Murphy | 09/16/2016 | $ 250.00 |
Cosgrove, John PO Box 15483 Chesapeake, VA 23328 |
Political Contribution | Catherine Murphy | 09/16/2016 | $ 250.00 |
Garrett, Scott 2255 Langhorne Road Suite 4 Lynchburg, VA 24501 |
Political Contribution | Catherine Murphy | 09/16/2016 | $ 250.00 |
Hodges, Keith PO Box 928 Urbanna, VA 23175 |
Political Contribution | Catherine Murphy | 09/16/2016 | $ 250.00 |
Newman, Steve PO Box 480 Forest, VA 24551 |
Political Contribution | Catherine Murphy | 09/16/2016 | $ 250.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2016 - 09/30/2016