Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone + internet | George Urban | 07/02/2018 | $ 145.29 |
| US Postal Service Barrack Road Shopping Center Charlottesville, VA 22901 |
PO Box rental | George Urban | 07/07/2018 | $ 214.00 |
| Albemarle County Fair, Inc. P. O. Box 121 North Garden, VA 22959 |
Albemarle County Fair | George Urban | 07/12/2018 | $ 200.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ CenturyLink | George Urban | 07/15/2018 | $ 145.85 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal fee | George Urban | 07/16/2018 | $ 48.25 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
HQ Dominion Energy | Goerge Urban | 07/21/2018 | $ 97.24 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
HQ Rent | George Urban | 07/27/2018 | $ 1000.00 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
HQ rent | Reecye Modny | 08/21/2018 | $ 1000.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
Phone and internet for HQ | Reecye Modny | 08/21/2018 | $ 178.25 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
HQ Electricity | George Urban | 08/21/2018 | $ 121.70 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
