Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dixon Disposal P. O. Box 37 Scottsville, VA 24590 |
1/3 HQ trash disposal bill | Cynthia Burket | 09/10/2012 | $ 11.17 |
| Burket, Cynthia 1366 Hunterfield Close Keswick, VA 22947 |
toner cartidge for HQ | Susan Wurzer | 09/11/2012 | $ 171.99 |
| Donor Town Square, Inc. P. O. Box 156 Crozet, VA 22932 |
credit card fee for in-line donation | Cynthia Burket | 09/11/2012 | $ 0.30 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 09/14/2012 | $ 65.70 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
1/3 HQ water bill | Cynthia Burket | 09/18/2012 | $ 19.22 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
1/3 HQ electric bill | Cynthia Burket | 09/18/2012 | $ 104.93 |
| Shenandoah Valley Water & Coffee P. O. Box 2555 Staunton, VA 24402 |
1/3 HQ bottled water bill | Cynthia Burket | 09/18/2012 | $ 12.41 |
| Burket, Cynthia 1366 Hunterfield Close Keswick, VA 22947 |
supplies for HQ | Susan Wurzer | 09/19/2012 | $ 15.56 |
| 5th District Committee 13508 Booker T. Washington Hwy. Moneta, VA 24121 |
5th District membership dues and 75- 4x8 signs | Susan Wurzer | 09/26/2012 | $ 1500.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 09/30/2012
