Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 11/18/2012 | $ 67.37 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
1/3 HQ water bill | Cynthia Burket | 12/04/2012 | $ 17.83 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ data lines & call center | Cynthia Burket | 12/04/2012 | $ 261.95 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
1/3 HQ electric bill | Cynthia Burket | 12/04/2012 | $ 80.35 |
| Shenandoah Valley Water & Coffee P. O. Box 2555 Staunton, VA 24402 |
1/3 HQ bottled water bill | Cynthia Burket | 12/04/2012 | $ 12.41 |
| DoubleTree 990 Hilton Heights Rd. Charlottesville, VA 22901 |
charge for 9 short of breakfast guarantee of 40 at the DoubleTree | Cynthia Burket | 12/08/2012 | $ 90.00 |
| Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
HQ pest control | Cynthia Burket | 12/13/2012 | $ 40.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone | Cynthia Burket | 12/14/2012 | $ 65.90 |
| Dixon Disposal P. O. Box 37 Scottsville, VA 24590 |
1/3 HQ trash pick up plus $10 extra pickup | Cynthia Burket | 12/17/2012 | $ 21.17 |
| Janes, Steven 2778 Cricklewood Ct. Charlottesville, VA 22911 |
reimbursement for election precinct expenses | Cynthia Burket | 12/27/2012 | $ 171.99 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2012 - 12/31/2012
