Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
February rent | Reecye Modny | 01/29/2019 | $ 1000.00 |
CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone and internet | Reecye Modny | 01/29/2019 | $ 179.48 |
Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
HQ electricity and internet | Reecye Modny | 01/29/2019 | $ 68.33 |
Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
HQ rent | George Urban | 02/24/2019 | $ 1000.00 |
CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone and internet | George Urban | 02/24/2019 | $ 179.48 |
Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
HQ electricity | George Urban | 02/24/2019 | $ 44.52 |
Berkmar Park LLC 3002 Berkmar Dr. Charlottesville, VA 22901 |
HQ rent | George Urban | 03/28/2019 | $ 1000.00 |
CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone and internet | George Urban | 03/28/2019 | $ 179.48 |
Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
HQ electricity | George Urban | 03/31/2019 | $ 35.93 |
9 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019