Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dixon Disposal 300 Preston Avenue Suite 200 Charlottesville, VA 22902 |
HQ trash pick up | Cynthia Burket | 05/08/2014 | $ 11.17 |
| Albemarle County Fair, Inc. P. O. Box 121 North Garden, VA 22959 |
space rental at Albemarle County Fair | Cynthia Burket | 05/22/2014 | $ 200.00 |
| Roofcrafters, Inc. 5066 Giannini Lane Schuyler, VA 22969 |
HQ roof repairs | Cynthia Burket | 05/23/2014 | $ 199.50 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 05/25/2014 | $ 68.58 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal fee | Cynthia Burket | 06/08/2014 | $ 3.20 |
| Dixon Disposal 300 Preston Avenue Suite 200 Charlottesville, VA 22902 |
HQ trash pickup - 1/3 bill | Cynthia Burket | 06/11/2014 | $ 11.17 |
| Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
HQ pest control treatment - 1/3 bill | Cynthia Burket | 06/12/2014 | $ 13.33 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
printer cartridge for printing magisterial district booklets | Cynthia Burket | 06/13/2014 | $ 61.06 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal fee | Cynthia Burket | 06/15/2014 | $ 1.03 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone | Cynthia Burket | 06/18/2014 | $ 68.58 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
