Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
November 2018 HQ rent | George Urban | 10/22/2018 | $ 1000.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
CenturyLink Phone and Internet | George Urban | 10/22/2018 | $ 179.01 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
HQ December rent check #2078 | George Urban | 11/27/2018 | $ 1000.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone and internet check #2077 | George Urban | 11/27/2018 | $ 179.50 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
HQ electricity | George Urban | 11/27/2018 | $ 124.51 |
| Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
HQ January 2019 rent check # 2081 | George Urban | 12/25/2018 | $ 1000.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone and internet check #2080 | George Urban | 12/25/2018 | $ 179.50 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
HQ electricity check #2079 | George Urban | 12/25/2018 | $ 85.04 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
