Where History Counts

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
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