Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter Associates, Inc. 250 West Main Street 100 Charlottesville, VA 22902 |
Debt Payment for: 06/30/2014 2nd Quarter PAC administration | Stephen Render | 08/20/2014 | $ 110.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
