Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter Associates, Inc. 250 West Main Street 100 Charlottesville, VA 22902 |
Prentice Jay McNeely | 04/23/2012 | $ 530.00 | |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
