Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter Associates, Inc. 250 West Main Street 100 Charlottesville, VA 22902 |
Stephen Render | 01/15/2014 | $ 425.00 | |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
