Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Thomas Perkins | 05/11/2012 | $ 232.50 | |
| BB&T Bank 1652 State Farm Blvd Charlottesville, VA 22911 |
Service Charge | Thomas Perkins | 05/21/2012 | $ 2.00 |
| BB&T Bank 1652 State Farm Blvd Charlottesville, VA 22911 |
Service Charge | Thomas Perkins | 06/21/2012 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
