Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| North Charlottesville Self Storage 3466 Seminole Trail Charlottesville, VA 22911 |
HQ Storage | Geroge Urban | 07/09/2019 | $ 200.00 |
| North Charlottesville Self Storage 3466 Seminole Trail Charlottesville, VA 22911 |
HQ Storage rent | George Urban | 07/28/2019 | $ 200.00 |
| US Postal Service Barrack Road Shopping Center Charlottesville, VA 22901 |
Post Office box rental | George Urban | 07/28/2019 | $ 234.00 |
| Virginia National Bank 1580 Seminole Trail Charlottesville, VA 22901 |
VNB Maintenance Fee | George Urban | 07/31/2019 | $ 12.00 |
| Hallahan, Michael Joseph PO Box 478 Scottsville, VA 22902 |
Proceeds from Fund Raiser | George Urban | 08/29/2019 | $ 1433.00 |
| North Charlottesville Self Storage 3466 Seminole Trail Charlottesville, VA 22911 |
Storage rental | George Urban | 08/30/2019 | $ 200.00 |
| Fariss, Matt Requested Requested, VA 12345 |
Proceeds from fund raiser | George Urban | 09/07/2019 | $ 100.00 |
| Friends of Bryce Reeves 11205 Gray Fox Pointe Spotsylvania, VA 22551 |
Proceeds from fund raiser | George Urban | 09/07/2019 | $ 100.00 |
| Friends of Robert Tracci, NA 6150 Faber Road Faber, VA 22938 |
Filing Fee refund | George Urban | 09/07/2019 | $ 250.00 |
| Friends of Robert Tracci, NA 6150 Faber Road Faber, VA 22938 |
Proceeds from fund raiser | George Urban | 09/07/2019 | $ 1183.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
