Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monticello Media 1150 Pepsi Place Suite 300 Charlottesville, VA 22901 |
radio ads Lowry Supervisor | George Urban | 10/12/2017 | $ 780.00 |
| Flood, Sylvia 8410 Signal Hill Afton, VA 22920 |
Oct breakfast supply expenses | George Urban | 10/14/2017 | $ 36.13 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
Phone and internet | George Urban | 10/23/2017 | $ 144.66 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
Electricity | George Urban | 10/23/2017 | $ 81.57 |
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
radio ads Lowry Supervisor | George Urban | 10/25/2017 | $ 780.00 |
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
radio ads Lowry Supervisor | George Urban | 10/27/2017 | $ 1180.00 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
HQ rent check #2031 | George Urban | 11/11/2017 | $ 900.00 |
| Flood, Sylvia 8410 Signal Hill Afton, VA 22920 |
ACRC supplies | George Urban | 11/14/2017 | $ 15.77 |
| Urban, George 1236 Hatcher Court Charlottesville, VA 22903 |
HQ supplies=$125.05 Oct. breakfast supplies=$27.32 +$66.29 | George Urban | 11/14/2017 | $ 218.66 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
HQ rent | George Urban | 11/24/2017 | $ 900.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
