Where History Counts

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
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