Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ Phone + Internet | George Urban | 09/04/2018 | $ 178.25 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
HQ rent | Reecye Modny | 09/25/2018 | $ 1000.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ Phone + Internet | Reecye Modny | 09/25/2018 | $ 178.41 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
HQ Electricity | Reecye Modny | 09/25/2018 | $ 164.83 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 09/30/2018
