Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Postage Reimbursement | Scott Claud | 10/06/2014 | $ 13.39 |
| Wexton, Jennifer P.O. Box 650804 Sterling, VA 20165 |
Contribution | Blair Williamson | 10/07/2014 | $ 500.00 |
| Yancey, David E. PO Box 1163 Newport News, VA 23061 |
Contribution | Blair Williamson | 10/21/2014 | $ 500.00 |
| LeMunyon, James M PO Box 220732 Chantilly, VA 20153 |
Contribution | Blair Williamson | 11/04/2014 | $ 250.00 |
| Sullivan, Rip P.O. Box 50735 Arlington, VA 22205 |
Contribution | Blair Williamson | 11/04/2014 | $ 250.00 |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Reimbursement - Postage | Jeb Burton | 11/05/2014 | $ 6.68 |
| Albo, David B 6367 Rolling Mill Place Springfield, VA 22152 |
Contribution | Blair Williamson | 11/24/2014 | $ 500.00 |
| Chafin, A. Benton P.O. Box 1210 Lebanon, VA 24266 |
Contribution | Blair Williamson | 12/04/2014 | $ 250.00 |
| Cosgrove, John A PO Box 15483 Chesapeake, VA 23328 |
Contribution | Blair Williamson | 12/04/2014 | $ 250.00 |
| Cox, M Kirkland PO Box 1205 Colonial Heights, VA 23834 |
Contribution | Blair Williamson | 12/04/2014 | $ 500.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
