Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shenandoah Valley Water & Coffee P. O. Box 2555 Staunton, VA 24402 |
HQ bottled water | Cynthia Burket | 07/21/2014 | $ 4.56 |
| Sam's Club 970 Hilton Heights Road Charlottesville, VA 22901 |
stamps & envelopes for mailings | Cynthia Burket | 07/22/2014 | $ 325.02 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 07/24/2014 | $ 69.11 |
| Weatherseal Insulation 2314 Chapel Spring Lane Free Union, VA 22940 |
HQ mold remediation work | Cynthia Burket | 07/24/2014 | $ 1275.00 |
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
email marketing | Cynthia Burket | 07/28/2014 | $ 70.00 |
| Roberts Oxygen Company, Inc. P. O. Box 5507 Rockville, MD 20855 |
helium tank for fair | Cynthia Burket | 07/31/2014 | $ 43.19 |
| USPS Seminole Trail Charlottesville, VA 22906 |
stamps for mailings | Cynthia Burket | 07/31/2014 | $ 441.00 |
| Dixon Disposal 300 Preston Avenue Suite 200 Charlottesville, VA 22902 |
HQ trash pick up, 1/3 bill | Cynthia Burket | 08/05/2014 | $ 11.17 |
| USPS Free Union Road Free Union, VA 22940 |
stamps for mailing | Cynthia Burket | 08/07/2014 | $ 245.00 |
| USPS Seminole Trail Charlottesville, VA 22906 |
stamps for mailing | Cynthia Burket | 08/07/2014 | $ 196.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
