Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Blair Williamson | 01/29/2014 | $ 6.25 | |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Blair Williamson | 01/29/2014 | $ 500.00 | |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Postage Reimbursement | Blair Williamson | 03/04/2014 | $ 6.25 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
