Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dixon Disposal 300 Preston Avenue Suite 200 Charlottesville, VA 22902 |
HQ trash pickup - 1/3 bill | Cynthia Burket | 10/14/2014 | $ 11.17 |
Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
HQ water - 1/3 bill | Cynthia Burket | 10/20/2014 | $ 7.90 |
CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ data line - 1/2 bill | Cynthia Burket | 10/20/2014 | $ 137.55 |
Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
HQ electric - 1/3 bill | Cynthia Burket | 10/20/2014 | $ 64.78 |
Shenandoah Valley Water & Coffee P. O. Box 2555 Staunton, VA 24402 |
HQ bottled water - 1/3 bill | Cynthia Burket | 10/20/2014 | $ 6.87 |
CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone | Cynthia Burket | 10/22/2014 | $ 67.24 |
Ziprint Printing & Sign Center 825 Gardens Boulevard Charlottesville, VA 22901 |
sample ballots | Cynthia Burket | 10/24/2014 | $ 318.49 |
Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
email marketing | Cynthia Burket | 10/27/2014 | $ 40.00 |
Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
HQ pest control treatment | Cynthia Burket | 10/30/2014 | $ 20.00 |
Dollar Tree Stores, Inc. 2020 Rio Hill Center Charlottesville, VA 22901 |
election supplies | Cynthia Burket | 10/31/2014 | $ 34.75 |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/01/2014 - 12/31/2014