Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications 55 Almaden Blvd 600 San Jose, CA 95113 |
Zoom subscription | George Urban | 04/06/2021 | $ 15.74 |
| North Charlottesville Self Storage 3466 Seminole Trail Charlottesville, VA 22911 |
HQ Storage unit | George Urban | 04/09/2021 | $ 225.00 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal fees for dues payment: Hatcher, Stevens, Wright, Sigalas, Cole | George Urban | 04/10/2021 | $ 6.59 |
| Coffey, Suzanne 1250 Raintree Drive Charlottesville, VA 22901 |
Return check First Citizens Bank #4003 | George Urban | 04/12/2021 | $ 25.00 |
| Virginia National Bank 1580 Seminole Trail Charlottesville, VA 22901 |
Return check fee | George Urban | 04/12/2021 | $ 10.00 |
| Harland Clarke Corp to come to come, VA 22901 |
Check purchase | George Urban | 04/14/2021 | $ 92.50 |
| Domain Registry 924 Bergen Ave 289 Jersey City, NJ 07306 |
Domain name registration | George Urbban | 04/20/2021 | $ 90.00 |
| North Charlottesville Self Storage 3466 Seminole Trail Charlottesville, VA 22911 |
HQ May rental + insurance Rent: $216 Insurance: $9 Unit 929 Check #2145 | George Urban | 05/01/2021 | $ 225.00 |
| Zoom Video Communications 55 Almaden Blvd 600 San Jose, CA 95113 |
Zoom subscription | George Urban | 05/03/2021 | $ 15.74 |
| North Charlottesville Self Storage 3466 Seminole Trail Charlottesville, VA 22911 |
HQ Storage unit | George Urban | 05/28/2021 | $ 225.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
