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: 12/31/2015 PAC Administration Fees | Chris Blevins | 03/31/2016 | $ 500.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2016 - 03/31/2016