Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
HoChong Gilles | 04/15/2013 | $ 657.50 | |
BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | HoChong Gilles | 04/22/2013 | $ 2.00 |
Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Political Contribution | HoChong Gilles | 04/29/2013 | $ 250.00 |
BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | HoChong Gilles | 05/22/2013 | $ 2.00 |
BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | HoChong Gilles | 06/22/2013 | $ 2.00 |
5 Records | Page 1 of 1 |
Report period: 04/01/2013 - 06/30/2013