Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | Susan Conaty-Buck | 10/21/2014 | $ 4.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | Susan Conaty-Buck | 11/21/2014 | $ 4.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | Susan Conaty-Buck | 12/21/2014 | $ 4.00 |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 12/31/2014 4th Quarter 2014 PAC Administration Fees | Susan Conaty-Buck | 12/31/2014 | $ 130.00 |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 09/30/2014 3rd Quarter 2014 PAC Administration Fees | Susan Conaty-Buck | 12/31/2014 | $ 227.50 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
