Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lopez, Alfonso H PO Box 40366 Arlington, VA 22204 |
Political Contribution | Blair Williamson | 01/07/2015 | $ 250.00 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
Audit Confirmation Fee | Blair Williamson | 01/22/2015 | $ 20.00 |
| Sickles, Mark D PO Box 10628 Franconia, VA 22310 |
Political Contribution | Blair Williamson | 01/31/2015 | $ 250.00 |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 12/31/2014 4th Quarter 2014 PAC Administration Fees | Blair Williamson | 02/02/2015 | $ 500.00 |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 01/01/2015 Reimbursed Expenses | Blair Williamson | 02/02/2015 | $ 6.65 |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 01/31/2015 Reimbursed Expenses | Blair Williamson | 03/20/2015 | $ 21.24 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
