Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | Catherine Murphy | 07/21/2015 | $ 4.00 |
Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 06/30/2015 2nd Quarter 2015 PAC administration | Catherine Murphy | 07/22/2015 | $ 227.50 |
BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Charge | Catherine Murphy | 08/21/2015 | $ 4.00 |
Bell, Dickie PO Box 239 Staunton, VA 24402 |
Contribution | Catherine Murphy | 08/27/2015 | $ 250.00 |
Black, Dick PO Box 3026 Leesburg, VA 20177 |
Contribution | Catherine Murphy | 08/27/2015 | $ 250.00 |
Buckwald, Laurie Po Box 1277 Radford, VA 24143 |
Contribution | Catherine Murphy | 08/27/2015 | $ 500.00 |
Carrico, Bill PO Box 1100 Galax, VA 24333 |
Contribution | Catherine Murphy | 08/27/2015 | $ 250.00 |
Howell, Janet PO Box 2608 Reston, VA 20195 |
Contribution | Catherine Murphy | 08/27/2015 | $ 250.00 |
Lewis, Lynwood PO Box 760 Accomac, VA 23301 |
Contribution | Catherine Murphy | 08/27/2015 | $ 250.00 |
Lucas, Louise PO Box 700 Portsmouth, VA 23705-0700 |
Contribution | Catherine Murphy | 08/27/2015 | $ 250.00 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2015 - 09/30/2015