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 | 02/05/2015 | $ 3.20 |
| DoubleTree 990 Hilton Heights Rd. Charlottesville, VA 22901 |
AV screen charge for breakfast presentation | Cynthia Burket | 02/14/2015 | $ 40.00 |
| County Waste 5498 Richmond Road Troy, VA 22974 |
HQ trash pick up | Cynthia Burket | 02/16/2015 | $ 33.50 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone bill | Cynthia Burket | 02/17/2015 | $ 67.30 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Cynthia Burket | 02/17/2015 | $ 1.03 |
| County Waste 5498 Richmond Road Troy, VA 22974 |
HQ trash pick up- 1/3 bill | Cynthia Burket | 03/04/2015 | $ 11.17 |
| Technirain Irrigation Services information requested information requested, VA 00000 |
HQ maintenance | Cynthia Burket | 03/04/2015 | $ 53.33 |
| Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
HQ pest control treatment - 1/3 bill | Cynthia Burket | 03/23/2015 | $ 13.34 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone | Cynthia Burket | 03/23/2015 | $ 67.30 |
| County Waste 5498 Richmond Road Troy, VA 22974 |
HQ trash pick up - 1/3 bill | Cynthia Burket | 03/23/2015 | $ 11.17 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
