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
