Where History Counts

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
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