Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter Associates 250 Wast Main Street Suite 100 Charlottesville, VA 22903 |
Annual Meeting Expenses | Ted Knight | 12/31/2024 | $ 4497.51 |
| Easter Associates 250 Wast Main Street Suite 100 Charlottesville, VA 22903 |
Donation | Ted Knight | 12/31/2024 | $ 1000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
