Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Cincinnati Insurance Company P. O. Box 145620 Cincinnati, OH 45250-5620 |
endorsement added to liability insurance for coverage at Albemarle County Fair | Cynthia Burket | 05/15/2012 | $ 35.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 05/21/2012 | $ 63.39 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
1/3 HQ data line bill | Cynthia Burket | 05/21/2012 | $ 80.59 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
1/3 HQ electric bill | Cynthia Burket | 05/21/2012 | $ 76.82 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Republican Party of Virginia convention fees | Cynthia Burket | 05/24/2012 | $ 420.00 |
| Albemarle County Fair, Inc. P. O. Box 121 North Garden, VA 22959 |
payment for booth space at 2012 Albemarle County Fair | Cynthia Burket | 06/06/2012 | $ 225.00 |
| Byrd, Randolph 1517 Old Trail Rd. Crozer, VA 22932 |
reimbursement for purcase of bumper stickers | Cynthia Burket | 06/06/2012 | $ 75.00 |
| Collier, Alan 7000 Monroe Ct. Charlottesville, VA 22911 |
reimbursement for purchase of tent for Albemarle County Fair booth | Cynthia Burket | 06/06/2012 | $ 298.82 |
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact email marketing payment | Cynthia Burket | 06/10/2012 | $ 306.00 |
| Burket, Cynthia 1366 Hunterfield Close Keswick, VA 22947 |
reimbursement for breakfast cost for ACRC breakfast speaker | Susan Wurzer | 06/11/2012 | $ 10.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
