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 | 08/30/2014 | $ 1.03 |
| Charles H. Critzer Jr. Heating, Cooling & Repairs 953 Venable Road Palmyra, VA 22963 |
HQ repairs to A/C | Cynthia Burket | 09/03/2014 | $ 175.00 |
| Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
1/2 HQ pest control treatment | Cynthia Burket | 09/11/2014 | $ 20.00 |
| Dixon Disposal 300 Preston Avenue Suite 200 Charlottesville, VA 22902 |
1/3 HQ trash pickup | Cynthia Burket | 09/11/2014 | $ 11.17 |
| Virginia National Bank 1580 Seminole Trail Charlottesville, VA 22901 |
NSF check fee | Cynthia Burket | 09/17/2014 | $ 10.00 |
| Virginia National Bank 1580 Seminole Trail Charlottesville, VA 22901 |
Disruptor Fund donation check received 9/13/14 returned as NSF - bank account debited | Cynthia Burket | 09/17/2014 | $ 1500.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 09/21/2014 | $ 67.20 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
HQ water - 1/3 bill | Cynthia Burket | 09/23/2014 | $ 8.38 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ data line - partial bill | Cynthia Burket | 09/23/2014 | $ 95.14 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
HQ electric - 1/3 bill | Cynthia Burket | 09/23/2014 | $ 80.78 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
