Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Fee | HoChung Giles | 04/01/2023 | $ 4.00 |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 04/11/2023 PAC Administrative fee | HuChung Giles | 04/11/2023 | $ 500.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Fee | HoChung Giles | 05/01/2023 | $ 4.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Fee | HoChung Giles | 06/01/2023 | $ 4.00 |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 06/01/2023 PAC administrative fee | HoChung Giles | 06/01/2023 | $ 500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
