Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 09/01/2024 Administrative Services | Blair Williamson | 09/01/2024 | $ 500.00 |
| Austin, Terry L. P.O. Box 398 Buchanan, VA 24066 |
PAC contribution | Blair Williamson | 09/04/2024 | $ 1000.00 |
| Delaney, Karrie PO Box 231023 Centreville, VA 20120 |
PAC contribution | Blair Williamson | 09/04/2024 | $ 1000.00 |
| Gilbert, Todd P. O. Box 71596 Henrico, VA 23255 |
PAC contribution | Blair Williamson | 09/04/2024 | $ 1000.00 |
| Glass, Jackie Hope P.O. Box 99071 Norfolk, VA 23509 |
PAC contribution | Blair Williamson | 09/04/2024 | $ 250.00 |
| Marsden, Dave PO Box 10889 Burke, VA 22009 |
PAC contribution | Blair Williamson | 09/04/2024 | $ 500.00 |
| Reid, David PO Box 4132 Ashburn, VA 20148 |
PAC contribution | Blair Williamson | 09/04/2024 | $ 500.00 |
| Salim, Saddam PO Box 249 Merrifield, VA, VA 22116 |
PAC Contribution | Blair Williamson | 09/04/2024 | $ 250.00 |
| Scott, Don 355 Crawford Street, Suite 704 Portsmouth, VA 23704 |
PAC Contribution | Blair Williamson | 09/04/2024 | $ 1000.00 |
| Sewell, Briana PO Box 1849 Woodbridge, VA 22195 |
PAC contribution | Blair Williamson | 09/04/2024 | $ 500.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
