Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
CenturyLink phone | George Urban | 01/13/2018 | $ 145.11 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
Dominion Power HQ electricity | George Urban | 01/13/2018 | $ 28.43 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
HQ rent | George Urban | 02/01/2018 | $ 900.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone and internet | George Urban | 02/22/2018 | $ 145.11 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
HQ power | George Urban | 02/22/2018 | $ 27.42 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal fees | George Urban | 03/08/2018 | $ 265.21 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
HQ rental | George Urban | 03/24/2018 | $ 900.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone and internet | George Urban | 03/24/2018 | $ 145.11 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
HQ power | George Urban | 03/24/2018 | $ 26.56 |
| Flood, Sylvia 8410 Signal Hill Afton, VA 22920 |
Reimbusement $150 Lane Auditorium for Mass Meeting $60 trash removal The Tavern | George Urban | 03/24/2018 | $ 210.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
