Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter Associates, Inc. 250 W Main Street, Suite 100 Suite 100 CHARLOTTESVILLE, VA 22902 |
Administrative Services | Ted Knight | 05/31/2024 | $ 250.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
