Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter Associates, Inc. 250 W Main Street Suite 100 CHARLOTTESVILLE, VA 22902 |
Golf Expenses | Ted Knight | 09/30/2023 | $ 5262.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
