Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 5th District Committee 13508 Booker T. Washington Hwy. Moneta, VA 24121 |
5th District dues | Cynthia Burket | 12/09/2014 | $ 131.00 |
| DoubleTree 990 Hilton Heights Rd. Charlottesville, VA 22901 |
breakfast guarantee - 3 short | Cynthia Burket | 12/13/2014 | $ 30.00 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
HQ water - 1/3 bill | Cynthia Burket | 12/15/2014 | $ 8.38 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ data line - 1/2 bill | Cynthia Burket | 12/15/2014 | $ 133.82 |
| Dixon Disposal 300 Preston Avenue Suite 200 Charlottesville, VA 22902 |
HQ trash pick up - 1/3 bill | Cynthia Burket | 12/15/2014 | $ 11.17 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
HQ electric - 1/3 bill | Cynthia Burket | 12/15/2014 | $ 172.68 |
| Shenandoah Valley Water & Coffee P. O. Box 2555 Staunton, VA 24402 |
HQ bottled water - 1/3 bill | Cynthia Burket | 12/15/2014 | $ 6.70 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 12/30/2014 | $ 67.24 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2014 - 12/31/2014
