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 | 07/01/2021 | $ 15.74 |
| US Postal Service Barrack Road Shopping Center Charlottesville, VA 22901 |
Post Office Box 5423 rental | George Urban | 07/11/2021 | $ 322.00 |
| North Charlottesville Self Storage 3466 Seminole Trail Charlottesville, VA 22911 |
HQ Storage unit #929 August Rent $216.00 Insurance $9.00 | George Urban | 07/28/2021 | $ 225.00 |
| Zoom Video Communications 55 Almaden Blvd 600 San Jose, CA 95113 |
Zoom subscription | George Urban | 08/02/2021 | $ 15.74 |
| North Charlottesville Self Storage 3466 Seminole Trail Charlottesville, VA 22911 |
HQ Storage unit #929 September Rent $216.00 Insurance $9.00 | George Urban | 08/28/2021 | $ 225.00 |
| Zoom Video Communications 55 Almaden Blvd 600 San Jose, CA 95113 |
Zoom subscription | George Urban | 08/31/2021 | $ 15.74 |
| Moy, Dan 105 Oak Lawn Drive Charlottesville, VA 22901 |
Youngkin fundraiser support Split 50/50 Cosco | George Urban | 09/08/2021 | $ 216.33 |
| North Charlottesville Self Storage 3466 Seminole Trail Charlottesville, VA 22911 |
HQ Storage Unit #929 October Rent $216.00 Insurance $9.00 | George Urban | 09/29/2021 | $ 225.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
