Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
Rent | George Urban | 04/22/2018 | $ 900.00 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
May rent | George Urban | 04/22/2018 | $ 1000.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
phone and internet | George Urban | 04/22/2018 | $ 145.06 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
Electricity | George Urban | 04/22/2018 | $ 28.59 |
| Urban, George 1236 Hatcher Court Charlottesville, VA 22903 |
breakfast and mass meeting supplies | George Urban | 04/22/2018 | $ 128.71 |
| Urban, George 1236 Hatcher Court Charlottesville, VA 22903 |
May breakfast supplies | George Urban | 05/12/2018 | $ 46.03 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
June 2018 rent | George Urban | 05/26/2018 | $ 1000.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
Internet and phone | George Urban | 05/26/2018 | $ 145.29 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
Electricity | George Urban | 05/26/2018 | $ 25.15 |
| State Farm Insurance 2151 Richmond Rd 103 Charlottesville, VA 22911 |
Insurance | George Urban | 06/06/2018 | $ 475.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
