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: 03/31/2015 PAC Management and Administration for 1st Quarter 2015 | Catherine Murphy | 04/14/2015 | $ 422.50 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Charge | Catherine Murphy | 04/21/2015 | $ 4.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Charge | Catherine Murphy | 05/21/2015 | $ 4.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Charge | Catherine Murphy | 06/21/2015 | $ 4.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
