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: 09/01/2025 Management and admin services | Blair Williamson | 09/01/2025 | $ 500.00 |
| Scott, Don 355 Crawford Street, Suite 704 Portsmouth, VA 23704 |
PAC donation | Blair Williamson | 09/24/2025 | $ 1000.00 |
| Truist 305 E Jefferson St Charlottesville, VA 22902 |
Bank fees | Blair Williamson | 09/30/2025 | $ 5.00 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
PAC donation | Blair Williamson | 10/01/2025 | $ 500.00 |
| Cohen, Laura Jane P.O. Box 273 Burke, VA 22009 |
PAC donation | Blair Williamson | 10/01/2025 | $ 500.00 |
| Cole, Joshua PO Box 73 Fredericksburg, VA 22404 |
PAC donatino | Blair WIlliamson | 10/01/2025 | $ 500.00 |
| Cousins, Rae P.O. Box 6174 Richmond, VA 23222 |
PAC donation | Blair Williamson | 10/01/2025 | $ 250.00 |
| Foy, Jennifer C PO Box 5113 Woodbridge, VA 22194 |
PAC donation | Blair Williamson | 10/01/2025 | $ 500.00 |
| Griffin, Tim PO Box 394 Forest, VA 24551 |
PAC donation | Blair WIlliamson | 10/01/2025 | $ 250.00 |
| Knight, Barry D 1852 Mill Landing Road Virginia Beach, VA 23457 |
PAC donation | Blair Williamson | 10/01/2025 | $ 500.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
