Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone + internet check #1999 | George Urban | 04/23/2017 | $ 144.13 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
HQ rent check #2000 | George Urban | 05/03/2017 | $ 1800.00 |
| Lowry, John 3475 Red Hill School Road North Garden, VA 22959 |
Lowry for Albemarle Supevisor Samuel Miller check #2001 | George Urban | 05/15/2017 | $ 1500.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone + internet check #2002 | George Urban | 05/23/2017 | $ 144.13 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
HQ rent check #2003 | George Urban | 05/27/2017 | $ 900.00 |
| Burket, Cynthia 1366 Hunterfield Close Keswick, VA 22947 |
Hostgator fees refund Check #2004 | George Urban | 06/17/2017 | $ 218.40 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone + internet check #2006 | George Urban | 06/17/2017 | $ 144.13 |
| Urban, Amanda 1236 Hatcher Court Charlottesville, VA 22903 |
June 10 breakfast items refund check #2007 | George Urban | 06/17/2017 | $ 134.81 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
