Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
1/3 HQ water bill | Cynthia Burket | 06/13/2012 | $ 5.62 |
| Dixon Disposal P. O. Box 37 Scottsville, VA 24590 |
HQ trash pickup | Cynthia Burket | 06/13/2012 | $ 11.18 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
1/3 HQ electric bill | Cynthia Burket | 06/13/2012 | $ 63.53 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 06/18/2012 | $ 68.54 |
| Donor Town Square, Inc. P. O. Box 156 Crozet, VA 22932 |
6% credit card fee for online donations | Cynthia Burket | 06/18/2012 | $ 1.80 |
| Donor Town Square, Inc. P. O. Box 156 Crozet, VA 22932 |
credit card fee for on line donation | Cynthia Burket | 06/18/2012 | $ 6.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2012 - 06/30/2012
