Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Service Charge | Susan Conaty-Buck | 04/21/2014 | $ 3.00 |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Susan Conaty-Buck | 04/25/2014 | $ 500.00 | |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Service Charge | Susan Conaty-Buck | 05/21/2014 | $ 3.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Service Charge | Susan Conaty-Buck | 06/23/2014 | $ 3.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
