Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dixon Disposal P. O. Box 37 Scottsville, VA 24590 |
trash pickup at HQ | Cynthia Burket | 08/09/2012 | $ 11.17 |
| American Made Signs LLC 725 Rio Road W Ste A Charlottesville, VA 22901 |
bumper stickers | Cynthia Burket | 08/11/2012 | $ 392.18 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 08/13/2012 | $ 63.87 |
| Collier, Alan 7000 Monroe Ct. Charlottesville, VA 22911 |
reimbursement for purchase of helium for balloon filler at Albemarle County Fair | Cynthia Burket | 08/13/2012 | $ 80.85 |
| Donor Town Square, Inc. P. O. Box 156 Crozet, VA 22932 |
credit card fee for online donations | Cynthia Burket | 08/14/2012 | $ 1.80 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
1/3 HQ water bill | Cynthia Burket | 08/21/2012 | $ 14.58 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
1/3 HQ data line | Cynthia Burket | 08/21/2012 | $ 40.62 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
1/3 HQ electric bill | Cynthia Burket | 08/21/2012 | $ 116.73 |
| Shenandoah Valley Water & Coffee P. O. Box 2555 Staunton, VA 24402 |
HQ bottled water - 1/3 bill | Cynthia Burket | 08/21/2012 | $ 12.41 |
| Donor Town Square, Inc. P. O. Box 156 Crozet, VA 22932 |
on-line membership credit card fee | Cynthia Burket | 09/05/2012 | $ 0.30 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
