Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact bill | Cynthia Burket | 01/05/2015 | $ 40.00 |
| DoubleTree 990 Hilton Heights Rd. Charlottesville, VA 22901 |
ACRC breakfast shortage, 3 breakfasts | Cynthia Burket | 01/10/2015 | $ 30.00 |
| DoubleTree 990 Hilton Heights Rd. Charlottesville, VA 22901 |
breakfast for January breakfast speaker | Cynthia Burket | 01/10/2015 | $ 10.00 |
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact bill | Cynthia Burket | 01/15/2015 | $ 40.00 |
| USPS inormation requested Keswick, VA 22947 |
stamps for membership mailing | Cynthia Burket | 01/20/2015 | $ 29.40 |
| USPS Seminole Trail Charlottesville, VA 22906 |
stamps for membership mailing | Cynthia Burket | 01/22/2015 | $ 49.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 01/26/2015 | $ 67.30 |
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
ACRC email marketing | Cynthia Burket | 01/26/2015 | $ 40.00 |
| USPS Seminole Trail Charlottesville, VA 22906 |
stamps for membership mailing | Cynthia Burket | 01/26/2015 | $ 49.00 |
| County Waste 5498 Richmond Road Troy, VA 22974 |
HQ trash pick up | Cynthia Burket | 01/27/2015 | $ 33.50 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
