Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bella"s Restaurant 707 West Main Street Charlottesville, VA 22902 |
final payment for Volunteer Banquet catering | Cynthia Burket | 03/04/2013 | $ 427.03 |
| Burket, Cynthia 1366 Hunterfield Close Keswick, VA 22947 |
reimbursement for mass meeting ad in The Daily Progress | Susan Wurzer | 03/04/2013 | $ 262.25 |
| Peters, Steven 2390 Auburn Hill Farm Charlottesville, VA 22902 |
reimbursement for 2012 purchases of equipment and repair supplies for HQ | Cynthia Burket | 03/08/2013 | $ 500.00 |
| Burket, Cynthia 1366 Hunterfield Close Keswick, VA 22947 |
reimbursement for volunteer banquet supplies | Susan Wurzer | 03/12/2013 | $ 211.29 |
| Sisman, Anna 1354 Villa Way Unit C Charlottesville, VA 22903 |
reimbursement for volunteer banquet supplies | Cynthia Burket | 03/12/2013 | $ 44.84 |
| Taylor, Caroline 1563 Cool Spring Rd. Charlottesville, VA 22901 |
reimbursement for volunteer banquet supplies | Cynthia Burket | 03/12/2013 | $ 90.16 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ data line bill | Cynthia Burket | 03/13/2013 | $ 180.20 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 03/13/2013 | $ 65.02 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
check to RPV to cover delegate fee checks made out to ACRC | Cynthia Burket | 03/27/2013 | $ 350.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
