Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter Associates, Inc. 250 W Main Street, Suite 100 Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 06/30/2022 PAC Administration fee | HoChung Giles | 07/13/2022 | $ 500.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Fee | HoChung Giles | 07/31/2022 | $ 4.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Fee | HoChung Giles | 08/31/2022 | $ 4.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
