Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
1/3 HQ electric bill | Cynthia Burket | 07/05/2013 | $ 99.58 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 07/10/2013 | $ 67.43 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
credit card fee for website donation | Cynthia Burket | 07/10/2013 | $ 0.58 |
| Burket, Cynthia 1366 Hunterfield Close Keswick, VA 22947 |
reimbursement for parade candy and HQ printer ink bought 6/27/13, 7/4/13 and 7/12/13 | Susan Wurzer | 07/12/2013 | $ 254.32 |
| Dixon Disposal 300 Preston Avenue Suite 200 Charlottesville, VA 22902 |
1/3 HQ trash pickup bill | Cynthia Burket | 07/13/2013 | $ 11.17 |
| Janes, Steven 2778 Cricklewood Ct. Charlottesville, VA 22911 |
printer ink for HQ | Cynthia Burket | 07/17/2013 | $ 84.23 |
| Browns Lock & Safe LLC 210 West Market Street Charlottesville, VA 22902 |
keys for HQ lock | Cynthia Burket | 07/19/2013 | $ 13.20 |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22901 |
light fixture for HQ | Cynthia Burket | 07/22/2013 | $ 21.74 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
1/3 HQ water bill | Cynthia Burket | 07/23/2013 | $ 7.15 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
1/3 HQ data line bill | Cynthia Burket | 07/23/2013 | $ 62.35 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
