Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank P.O. Box 2853 Charlottesville, VA 22902 |
Bank Fee | Robert OBrian | 01/31/2017 | $ 2.00 |
| Easter Associates, Inc. 250 West Main Street 100 Charlottesville, VA 22902 |
Debt Payment for: 12/31/2016 Administrative fee | Robert OBrian | 02/06/2017 | $ 110.00 |
| Virginia National Bank P.O. Box 2853 Charlottesville, VA 22902 |
Bank Fee | Robert OBrian | 02/28/2017 | $ 2.00 |
| Virginia National Bank P.O. Box 2853 Charlottesville, VA 22902 |
Bank Fee | Robert OBrian | 03/31/2017 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
