Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | Catherine Murphy | 01/01/2017 | $ 4.00 |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 12/31/2016 PAC Administration | Catherine Murphy | 01/20/2017 | $ 325.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | Catherine Murphy | 01/23/2017 | $ 4.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | Catherine Murphy | 02/23/2017 | $ 4.00 |
| T&N Printing 205 12th Street, NE Charlottesville, VA 22902 |
Check printing | Catherine Murphy | 02/23/2017 | $ 95.82 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | Catherine Murphy | 03/23/2017 | $ 4.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
