Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone | Cynthia Burket | 06/18/2014 | $ 68.58 |
| Sam's Club 970 Hilton Heights Road Charlottesville, VA 22901 |
water & candy for July 4th parades and 1/2 cost of printer ink cartridge for HQ | Cynthia Burket | 06/24/2014 | $ 283.09 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal fee | Cynthia Burket | 06/25/2014 | $ 0.59 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2014 - 06/30/2014
