Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
Phone and internet | George Urban | 11/24/2017 | $ 144.66 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
Electricity | George Urban | 11/24/2017 | $ 67.30 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
HQ rent | George Urban | 12/27/2017 | $ 900.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone and internet | George Urban | 12/27/2017 | $ 144.66 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
Electricity | George Urban | 12/27/2017 | $ 29.05 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 12/31/2017
