Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
supplies for membership mailing | Cynthia Burket | 07/06/2014 | $ 25.27 |
| TJL Environmental Health Consultants, Inc. 2304 Jefferson Park Avenue Charlottesville, VA 22903 |
HQ wall sample report | Cynthia Burket | 07/07/2014 | $ 25.00 |
| USPS inormation requested Keswick, VA 22947 |
stamps for membership mailings | Cynthia Burket | 07/08/2014 | $ 70.07 |
| USPS Seminole Trail Charlottesville, VA 22906 |
stamps for membership mailings | Cynthia Burket | 07/10/2014 | $ 196.00 |
| Dixon Disposal 300 Preston Avenue Suite 200 Charlottesville, VA 22902 |
HQ trash pick up | Cynthia Burket | 07/16/2014 | $ 11.17 |
| Sam's Club 970 Hilton Heights Road Charlottesville, VA 22901 |
stamps and envelops for mailings | Cynthia Burket | 07/16/2014 | $ 170.67 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
paper & envelopes for mailings | Cynthia Burket | 07/18/2014 | $ 57.88 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
HQ water bill | Cynthia Burket | 07/21/2014 | $ 4.83 |
| Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
1/3 HQ pest control treatmaent | Cynthia Burket | 07/21/2014 | $ 13.34 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
HQ electricity | Cynthia Burket | 07/21/2014 | $ 81.16 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
