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: 12/31/2014 Reimburse Clay event expenses | Robert OBrian | 01/06/2015 | $ 865.89 |
| Easter Associates, Inc. 250 West Main Street 100 Charlottesville, VA 22902 |
Debt Payment for: 12/31/2014 Pac Administration Fee | Robert OBrian | 01/21/2015 | $ 425.00 |
| Easter Associates, Inc. 250 West Main Street 100 Charlottesville, VA 22902 |
Office Supplies | Robert OBrian | 01/21/2015 | $ 17.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
