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 | 07/23/2013 | $ 76.35 |
| Shenandoah Valley Water & Coffee P. O. Box 2555 Staunton, VA 24402 |
1/3 HQ bottled water bill | Cynthia Burket | 07/23/2013 | $ 8.91 |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22901 |
light bulbs for HQ | Cynthia Burket | 07/28/2013 | $ 8.40 |
| Browns Lock & Safe LLC 210 West Market Street Charlottesville, VA 22902 |
1/3 bill to rekey HQ lock and extra keys | Cynthia Burket | 07/29/2013 | $ 36.83 |
| Collier, Alan 7000 Monroe Ct. Charlottesville, VA 22911 |
compressed helium and balloon filler for County Fair - reimbursement check | Cynthia Burket | 07/31/2013 | $ 81.08 |
| County of Albemarle 401 McIntire Rd. Charlottesville, VA 22902 |
map for HQ | Cynthia Burket | 08/01/2013 | $ 10.00 |
| Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
HQ pest control treatment - 1/2 bill | Cynthia Burket | 08/02/2013 | $ 20.00 |
| Dixon Disposal 300 Preston Avenue Suite 200 Charlottesville, VA 22902 |
HQ trash pick up - 1/3 bill | Cynthia Burket | 08/02/2013 | $ 11.17 |
| Schoenewald, Rachel 401 Carrsbrook Drive Charlottesville, VA 22901 |
ACRC database work - 1/2 bill | Cynthia Burket | 08/02/2013 | $ 412.50 |
| DoubleTree 990 Hilton Heights Rd. Charlottesville, VA 22901 |
payment for 7 breakfast shortfall at ACRC 8/10/13 Breakfast meeting | Steve Peters | 08/10/2013 | $ 70.00 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
