Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
HoChong Gilles | 01/23/2014 | $ 350.00 | |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | HoChong Gilles | 01/31/2014 | $ 3.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | HoChong Gilles | 02/28/2014 | $ 3.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | HoChong Gilles | 03/31/2014 | $ 3.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
