Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Albemarle Heating & Air 102 Keystone Place Charlottesville, VA 22902 |
HQ air conditioning repair | Cynthia Burket | 04/11/2013 | $ 104.50 |
| Quick Fix 660 Hunters Place Suite B12 Charlottesville, VA 22911 |
ACRC laptop service | Cynthia Burket | 04/15/2013 | $ 88.00 |
| The Cincinnati Insurance Company P. O. Box 145620 Cincinnati, OH 45250-5620 |
liability insurance | Cynthia Burket | 04/17/2013 | $ 425.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
half of HQ data line bill | Cynthia Burket | 05/02/2013 | $ 172.22 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 05/06/2013 | $ 64.97 |
| Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
1/2 HQ pest control | Cynthia Burket | 05/23/2013 | $ 20.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 05/23/2013 | $ 65.94 |
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact payment | Cynthia Burket | 05/30/2013 | $ 306.00 |
| County of Albemarle 401 McIntire Rd. Charlottesville, VA 22902 |
McIntire building lobby rental and deposit for Supervisor candidates' rally | Cynthia Burket | 06/07/2013 | $ 190.00 |
| Airflow Systems, Inc. 1134 Rose Hill Drive Charlottesville, VA 22903 |
1/3 HQ AC repair | Cynthia Burket | 06/12/2013 | $ 171.83 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
