Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T&N 205 12th Street NE Charlottesville, VA 22902 |
Printing | Robert OBrian | 10/14/2014 | $ 10.53 |
| Spring Creek Golf Club 109 Clubhouse Way Gordonsville, VA 22942 |
Golf Event Fees | Robert OBrian | 10/16/2014 | $ 2628.70 |
| Easter Associates, Inc. 250 West Main Street 100 Charlottesville, VA 22902 |
Debt Payment for: 09/30/2014 3rd Quarter PAC Administrative Fee | Robert OBrian | 10/20/2014 | $ 110.00 |
| Jefferson Engraving 1847 Seminole Trail Charlottesville, VA 22901 |
Debt Payment for: 09/16/2014 Trophy engraving for upcoming PAC event | Robert OBrian | 10/20/2014 | $ 236.93 |
| Frontrunner Signs 1304 East Market St Ste O Charlottesville, VA 22902 |
Signage | Robert OBrian | 10/23/2014 | $ 172.69 |
| Easter Associates, Inc. 250 West Main Street 100 Charlottesville, VA 22902 |
Reimburse Golf Event Fees | Robert OBrian | 12/02/2014 | $ 515.60 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
