Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Cynthia Burket | 08/10/2014 | $ 0.59 |
| USPS Seminole Trail Charlottesville, VA 22906 |
stamps for mailing | Cynthia Burket | 08/13/2014 | $ 245.00 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
mailing supplies | Cynthia Burket | 08/14/2014 | $ 11.79 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 08/18/2014 | $ 67.20 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
HQ water - 1/3 bill | Cynthia Burket | 08/19/2014 | $ 6.39 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ data line - 1/3 bill | Cynthia Burket | 08/19/2014 | $ 26.88 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
HQ electric - 1/3 bill | Cynthia Burket | 08/19/2014 | $ 77.15 |
| Shenandoah Valley Water & Coffee P. O. Box 2555 Staunton, VA 24402 |
HQ bottled water - 1/3 bill | Cynthia Burket | 08/19/2014 | $ 4.56 |
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
email marketing | Cynthia Burket | 08/26/2014 | $ 35.00 |
| Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
HQ pest control treatment | Cynthia Burket | 08/27/2014 | $ 20.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
