Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Donor Town Square, Inc.
P. O. Box 156
Crozet, VA 22932
credit card fee for online donation Cynthia Burket 07/05/2012 $ 3.00
Janes, Steven
2778 Cricklewood Ct.
Charlottesville, VA 22911
reimbursement for purchase of new precinct map Cynthia Burket 07/09/2012 $ 10.00
Dixon Disposal
P. O. Box 37
Scottsville, VA 24590
trash pick up Cynthia Burket 07/10/2012 $ 11.18
Albemarle County Service Authority
168 Spotnap Road
Charlottesville, VA 22911
1/3 HQ water bill Cynthia Burket 07/13/2012 $ 8.30
CenturyLink
P. O. Box 1319
Charlotte, NC 28201
HQ data line Cynthia Burket 07/13/2012 $ 39.70
Dominion Virginia Power
120 Tredegar Street
Richmond, VA 23219
HQ electric bill Cynthia Burket 07/13/2012 $ 83.19
Shenandoah Valley Water & Coffee
P. O. Box 2555
Staunton, VA 24402
1/3 HQ bottled water bill Cynthia Burket 07/13/2012 $ 15.02
CenturyLink
P. O. Box 1319
Charlotte, NC 28201
HQ phone bill Cynthia Burket 07/16/2012 $ 65.10
Sir Speedy
750 Harris Street
Suite 208
Charlottesville, VA 22903
ACRC brochure printing Cynthia Burket 07/18/2012 $ 309.75
Dan Morris General Contractor, Inc.
460 Hickory Drive
Earlysville, VA 22936
replacement of ballast/flourescent lights at HQ Cynthia Burket 08/07/2012 $ 169.95
29 Records | Page 1 of 3 1 2 3 > >>
Report period: 07/01/2012 - 09/30/2012
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