Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone | Cynthia Burket | 04/01/2014 | $ 68.55 |
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
Email marketing service for ACRC | Cynthia Burket | 04/03/2014 | $ 35.00 |
| HostGator.com 5005 Mithelldale Street Suite 100 Houston, TX 77092 |
website and domain name payment | Cynthia Burket | 04/10/2014 | $ 194.40 |
| DoubleTree 990 Hilton Heights Rd. Charlottesville, VA 22901 |
ACRC Breakfast guarantee | Cynthia Burket | 04/12/2014 | $ 70.00 |
| 5th District Committee 13508 Booker T. Washington Hwy. Moneta, VA 24121 |
5th District Convention fees | Cynthia Burket | 04/14/2014 | $ 855.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 04/14/2014 | $ 68.58 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
RPV Convention fees | Cynthia Burket | 04/14/2014 | $ 1295.00 |
| USPS Free Union Road Free Union, VA 22940 |
postage | Cynthia Burket | 04/14/2014 | $ 16.38 |
| The Cincinnati Insurance Company P. O. Box 145620 Cincinnati, OH 45250-5620 |
liability insurance premium | Cynthia Burket | 04/21/2014 | $ 595.00 |
| Virginia National Bank 1580 Seminole Trail Charlottesville, VA 22901 |
check order | Cynthia Burket | 04/23/2014 | $ 95.50 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
