Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
electricity for HQ Aug-Sept | George Urban | 09/16/2017 | $ 126.47 |
| Virginia National Bank 1580 Seminole Trail Charlottesville, VA 22901 |
check purchase | George Urban | 09/27/2017 | $ 134.23 |
| Berkmar Park LLC, none 3002 Berkmar Dr. Charlottesville, VA 22901 |
October rent for HQ | George Urban | 09/30/2017 | $ 900.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 09/30/2017
