Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Charges | HoChong Gilles | 07/22/2013 | $ 2.00 |
O'Bannon, John M P.O. Box 70365 Richmond, VA 23255 |
Political Contribution | HoChong Gilles | 08/01/2013 | $ 250.00 |
BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Charges | HoChong Gilles | 08/22/2013 | $ 2.00 |
BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Charges | HoChong Gilles | 09/22/2013 | $ 3.00 |
Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
HoChong Gilles | 09/30/2013 | $ 285.00 | |
Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
HoChong Gilles | 09/30/2013 | $ 285.00 | |
6 Records | Page 1 of 1 |
Report period: 07/01/2013 - 09/30/2013