Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Easter Associates, Inc. 250 West Main Street, Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 12/31/2014 PAC Administration Fees payable | Elizabeth Grant | 01/01/2015 | $ 292.50 |
Snyder, Jean F. 4737 Williamsburg Glade Williamsburg, VA 23185 |
Reimbursed Fundraising Expenses | Elizabeth Grant | 01/01/2015 | $ 184.26 |
Martin, Steve PO Box 700 Chesterfield, VA 23832 |
Political Contribution | Elizabeth Grant | 01/02/2015 | $ 250.00 |
Garrett, Scott 2255 Langhorne Rd Suite 4 Lynchburg, VA 24501 |
Political Contribution | Elizabeth Grant | 01/12/2015 | $ 250.00 |
Stolle, Chris PO Box 5429 Virginia Beach, VA 23471 |
Political Contribution | Elizabeth Grant | 01/12/2015 | $ 250.00 |
5 Records | Page 1 of 1 |
Report period: 01/01/2015 - 03/31/2015