Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Urban, Amanda 1236 Hatcher Court Charlottesville, VA 22903 |
September breakfast supplies | George Urban | 09/10/2017 | $ 73.19 |
| 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 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
electricity for HQ Aug-Sept | George Urban | 09/16/2017 | $ 126.47 |
| Harland Clarke Corp to come to come, VA 22901 |
Check order | George Urban | 09/20/2017 | $ 134.23 |
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact | George Urban | 09/28/2017 | $ 17.00 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
October rent for HQ | George Urban | 09/30/2017 | $ 900.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 09/30/2017
