Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
July rent for headquarters Check #2008 | George Urban | 07/01/2017 | $ 900.00 |
| US Postal Service Barrack Road Shopping Center Charlottesville, VA 22901 |
annual rental fee for Post Office box 5423 Check #2009 | 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 |
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact | George Urban | 07/28/2017 | $ 17.00 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
August rent for headquarters 2132 Berkmar Dr. | George Urban | 07/30/2017 | $ 900.00 |
| State Farm Insurance 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 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 |
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact | George Urban | 08/28/2017 | $ 17.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
