Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Service Charge | HoChong Gilles | 07/23/2012 | $ 2.00 |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
HoChong Gilles | 07/25/2012 | $ 480.00 | |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Service Charge | HoChong Gilles | 08/23/2012 | $ 2.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Service Charge | HoChong Gilles | 09/23/2012 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
