Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter Associates 250 West Main St, Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 03/31/2022 PAC Administration | HoChong Giles | 04/21/2022 | $ 500.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Fee | Ho Chong Giles | 04/30/2022 | $ 4.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank fee | HoChong Giles | 05/31/2022 | $ 4.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank fee | HoChong Giles | 06/30/2022 | $ 4.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
