Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berkmar Park LLC, none 3002 Berkmar Dr. Charlottesville, VA 22901 |
July rent for headquarters 2132 Berkmar Dr | George Urban | 07/01/2017 | $ 900.00 |
| US Postal Service, none Barrack Road Shopping Center Charlottesville, VA 22901 |
annual rental fee for Post Office box 5423 | George Urban | 07/09/2017 | $ 198.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
telephone/internet service at HQ | George Urban | 07/18/2017 | $ 144.24 |
| Berkmar Park LLC, none 3002 Berkmar Dr. Charlottesville, VA 22901 |
August rent for headquarters 2132 Berkmar Dr. | George Urban | 07/30/2017 | $ 900.00 |
| State Farm Insurance, none 2151 Richmond Rd 103 Charlottesville, VA 22911 |
annual insurance coverage fee | George Urban | 08/04/2017 | $ 475.00 |
| Amanda, Urban 1236 Hatcher Ct Charlottesville, VA 22903 |
food for July breakfast | George Urban | 08/07/2017 | $ 60.10 |
| Berkmar Park LLC, none 3002 Berkmar Dr. Charlottesville, VA 22901 |
September rent for HQ | George Urban | 08/27/2017 | $ 900.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
telephone/internet service for HQ | George Urban | 08/27/2017 | $ 144.24 |
| Urban, George 1236 Hatcher Court Charlottesville, VA 22903 |
breakfast for September meeting | George Urban | 09/10/2017 | $ 61.79 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
telephone and internet for HQ | George Urban | 09/16/2017 | $ 144.24 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
