Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Donor Town Square, Inc. P. O. Box 156 Crozet, VA 22932 |
credit card fee for on line membership | Cynthia Burket | 10/23/2012 | $ 1.50 |
CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
2 months charge for HQ data line plus installation charge for call center | Cynthia Burket | 10/25/2012 | $ 354.34 |
Ziprint Printing & Sign Center 825 Gardens Boulevard Charlottesville, VA 22901 |
sample ballots | Cynthia Burket | 10/25/2012 | $ 641.24 |
Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
HQ pest control treatment, 1/2 bill | Cynthia Burket | 10/26/2012 | $ 20.00 |
DoubleTree 990 Hilton Heights Rd. Charlottesville, VA 22901 |
Election night party | Cynthia Burket | 10/31/2012 | $ 1000.00 |
Rob Bell for Delegate 2309 Finch Court Charlottesville, VA 22911 |
1/2 cost for new printer at HQ | Cynthia Burket | 10/31/2012 | $ 102.37 |
Byrd, Randolph 1517 Old Trail Rd. Crozer, VA 22932 |
300 zip ties for election day signs | Cynthia Burket | 11/09/2012 | $ 15.83 |
Sisman, Anna 1354 Villa Way Unit C Charlottesville, VA 22903 |
election night party decorations | Cynthia Burket | 11/09/2012 | $ 53.00 |
Dixon Disposal P. O. Box 37 Scottsville, VA 24590 |
HQ trash pick up, 1/3 bill | Cynthia Burket | 11/13/2012 | $ 11.17 |
Donor Town Square, Inc. P. O. Box 156 Crozet, VA 22932 |
credit card fee for on-line donation | Cynthia Burket | 11/17/2012 | $ 7.00 |
30 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2012 - 12/31/2012