Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Byrd, Randolph 1517 Old Trail Rd. Crozer, VA 22932 |
reimbursement for purchase of sign posts | Cynthia Burket | 10/02/2012 | $ 18.25 |
| Dixon Disposal P. O. Box 37 Scottsville, VA 24590 |
HQ trash pick up, 1/3 bill | Cynthia Burket | 10/08/2012 | $ 11.17 |
| Donor Town Square, Inc. P. O. Box 156 Crozet, VA 22932 |
on-line membership credit card fee | Cynthia Burket | 10/10/2012 | $ 3.50 |
| Donor Town Square, Inc. P. O. Box 156 Crozet, VA 22932 |
on-line membership credit card fee | Cynthia Burket | 10/10/2012 | $ 3.00 |
| Donor Town Square, Inc. P. O. Box 156 Crozet, VA 22932 |
on-line membership credit card fee | Cynthia Burket | 10/10/2012 | $ 0.30 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 10/15/2012 | $ 65.22 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
1/3 HQ water bill | Cynthia Burket | 10/19/2012 | $ 16.43 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
1/3 HQ electric bill | Cynthia Burket | 10/19/2012 | $ 82.50 |
| Shenandoah Valley Water & Coffee P. O. Box 2555 Staunton, VA 24402 |
1/3 HQ bottled water bill | Cynthia Burket | 10/19/2012 | $ 36.55 |
| Donor Town Square, Inc. P. O. Box 156 Crozet, VA 22932 |
credit card fee for on line membership | Cynthia Burket | 10/23/2012 | $ 3.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
